By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Davis | Finance Director | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356622 | 2023 | 2025-05-19 | Stauffer & Associates PLLC | $70.52M |
| 319788 | 2022 | 2024-09-17 | Stauffer & Associates PLLC | $84.79M |
| 16104 | 2021 | 2024-02-07 | Stauffer & Associates PLLC | $73.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356622 | 2023 | 2025-05-19 | 1137396 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137395 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137394 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137393 | 2023-012 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137392 | 2023-012 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137391 | 2023-012 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137390 | 2023-011 | Material Weakness | Yes | AB |
| 356622 | 2023 | 2025-05-19 | 1137389 | 2023-011 | Material Weakness | Yes | AB |
| 356622 | 2023 | 2025-05-19 | 1137388 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137387 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137386 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137385 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137384 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137383 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137382 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137381 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137380 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137379 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137378 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137377 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137376 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137375 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137374 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137373 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137372 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137371 | 2023-010 | Material Weakness | Yes | F |
| 356622 | 2023 | 2025-05-19 | 1137370 | 2023-010 | Material Weakness | - | F |
| 356622 | 2023 | 2025-05-19 | 1137369 | 2023-010 | Material Weakness | - | F |
| 356622 | 2023 | 2025-05-19 | 1137368 | 2023-010 | Material Weakness | - | F |
| 356622 | 2023 | 2025-05-19 | 1137367 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137366 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137365 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137364 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137363 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137362 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137361 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137360 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137359 | 2023-009 | Material Weakness | - | N |
| 356622 | 2023 | 2025-05-19 | 1137358 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137357 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137356 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137355 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137354 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137353 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137352 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137351 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137350 | 2023-008 | Material Weakness | Yes | J |
| 356622 | 2023 | 2025-05-19 | 1137349 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137348 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137347 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137346 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137345 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137344 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137343 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137342 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137341 | 2023-007 | Material Weakness | Yes | E |
| 356622 | 2023 | 2025-05-19 | 1137340 | 2023-006 | Material Weakness | - | AB |
| 356622 | 2023 | 2025-05-19 | 1137339 | 2023-006 | Material Weakness | - | AB |
| 356622 | 2023 | 2025-05-19 | 1137338 | 2023-006 | Material Weakness | - | AB |
| 356622 | 2023 | 2025-05-19 | 1137337 | 2023-006 | Material Weakness | Yes | AB |
| 356622 | 2023 | 2025-05-19 | 1137336 | 2023-006 | Material Weakness | Yes | AB |
| 356622 | 2023 | 2025-05-19 | 1137335 | 2023-006 | Material Weakness | Yes | AB |
| 356622 | 2023 | 2025-05-19 | 1137334 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137333 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137332 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137331 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137330 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137329 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137328 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137327 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137326 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137325 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137324 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137323 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137322 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137321 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137320 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137319 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137318 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137317 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137316 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137315 | 2023-005 | Material Weakness | Yes | L |
| 356622 | 2023 | 2025-05-19 | 1137314 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137313 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137312 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137311 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137310 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137309 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137308 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137307 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137306 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137305 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137304 | 2023-004 | Material Weakness | Yes | I |
| 356622 | 2023 | 2025-05-19 | 1137303 | 2023-004 | Material Weakness | - | I |
| 356622 | 2023 | 2025-05-19 | 1137302 | 2023-004 | Material Weakness | - | I |
| 356622 | 2023 | 2025-05-19 | 1137301 | 2023-004 | Material Weakness | - | I |
| 356622 | 2023 | 2025-05-19 | 560954 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 560953 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 560952 | 2023-013 | Significant Deficiency | Yes | L |
| 356622 | 2023 | 2025-05-19 | 560951 | 2023-012 | Material Weakness | - | N |