By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Sivill | Partner | Auditee |
| Tonya Massey | CONTROLLER | Auditee |
| Kirk Vanderslice | Partner | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345743 | 2024 | 2025-03-12 | Forvis Mazars LLP | $66.08M |
| 305719 | 2023 | 2024-05-07 | Hinkle & Company | $48.18M |
| 16370 | 2022 | 2023-03-16 | Hinkle & Company PC | $64.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345743 | 2024 | 2025-03-12 | 1103186 | 2024-005 | Significant Deficiency | - | L |
| 345743 | 2024 | 2025-03-12 | 1103185 | 2024-004 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103184 | 2024-004 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103183 | 2024-003 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103182 | 2024-003 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103181 | 2024-002 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103180 | 2024-002 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 1103179 | 2024-001 | Significant Deficiency | - | L |
| 345743 | 2024 | 2025-03-12 | 1103178 | 2024-001 | Significant Deficiency | - | L |
| 345743 | 2024 | 2025-03-12 | 526744 | 2024-005 | Significant Deficiency | - | L |
| 345743 | 2024 | 2025-03-12 | 526743 | 2024-004 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526742 | 2024-004 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526741 | 2024-003 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526740 | 2024-003 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526739 | 2024-002 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526738 | 2024-002 | Significant Deficiency | - | N |
| 345743 | 2024 | 2025-03-12 | 526737 | 2024-001 | Significant Deficiency | - | L |
| 345743 | 2024 | 2025-03-12 | 526736 | 2024-001 | Significant Deficiency | - | L |