By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Davis | Finance Director | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399593 | 2024 | 2026-04-23 | STAUFFER & ASSOCIATES PLLC | $101.98M |
| 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 |
|---|---|---|---|---|---|---|---|
| 399593 | 2024 | 2026-04-23 | 1208772 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208771 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208770 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208769 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208768 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208767 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208766 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208765 | 2024-018 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208764 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208763 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208762 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208761 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208760 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208759 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208758 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208757 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208756 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208755 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208754 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208753 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208752 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208751 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208750 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208749 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208748 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208747 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208746 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208745 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208744 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208743 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208742 | 2024-017 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208741 | 2024-016 | Material Weakness | Yes | C |
| 399593 | 2024 | 2026-04-23 | 1208740 | 2024-016 | Material Weakness | Yes | C |
| 399593 | 2024 | 2026-04-23 | 1208739 | 2024-016 | Material Weakness | Yes | C |
| 399593 | 2024 | 2026-04-23 | 1208738 | 2024-015 | Material Weakness | Yes | M |
| 399593 | 2024 | 2026-04-23 | 1208737 | 2024-014 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208736 | 2024-014 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208735 | 2024-013 | Material Weakness | Yes | G |
| 399593 | 2024 | 2026-04-23 | 1208734 | 2024-013 | Material Weakness | Yes | G |
| 399593 | 2024 | 2026-04-23 | 1208733 | 2024-012 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208732 | 2024-012 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208731 | 2024-012 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208730 | 2024-011 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208729 | 2024-011 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208728 | 2024-010 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208727 | 2024-010 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208726 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208725 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208724 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208723 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208722 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208721 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208720 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208719 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208718 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208717 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208716 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208715 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208714 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208713 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208712 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208711 | 2024-009 | Material Weakness | Yes | F |
| 399593 | 2024 | 2026-04-23 | 1208710 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208709 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208708 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208707 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208706 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208705 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208704 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208703 | 2024-008 | Material Weakness | Yes | N |
| 399593 | 2024 | 2026-04-23 | 1208702 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208701 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208700 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208699 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208698 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208697 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208696 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208695 | 2024-007 | Material Weakness | Yes | J |
| 399593 | 2024 | 2026-04-23 | 1208694 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208693 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208692 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208691 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208690 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208689 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208688 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208687 | 2024-006 | Material Weakness | Yes | E |
| 399593 | 2024 | 2026-04-23 | 1208686 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208685 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208684 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208683 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208682 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208681 | 2024-005 | Material Weakness | Yes | AB |
| 399593 | 2024 | 2026-04-23 | 1208680 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208679 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208678 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208677 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208676 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208675 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208674 | 2024-004 | Material Weakness | Yes | L |
| 399593 | 2024 | 2026-04-23 | 1208673 | 2024-004 | Material Weakness | Yes | L |