By expenditures
| Name | Title | Type |
|---|---|---|
| Jeren Stepp | Vice President of Finance | Auditee |
| Ryan Caldwell | TREASURER | Auditee |
| Randall Johnson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351153 | 2024 | 2025-03-31 | Rsm US LLP | $8.64M |
| 307469 | 2023 | 2024-05-29 | Rsm US LLP | $11.73M |
| 16889 | 2022 | 2023-03-06 | Rsm US LLP | $10.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351153 | 2024 | 2025-03-31 | 1120925 | 2024-003 | Significant Deficiency | - | I |
| 351153 | 2024 | 2025-03-31 | 1120924 | 2024-003 | Significant Deficiency | - | I |
| 351153 | 2024 | 2025-03-31 | 1120923 | 2024-003 | Significant Deficiency | - | I |
| 351153 | 2024 | 2025-03-31 | 544483 | 2024-003 | Significant Deficiency | - | I |
| 351153 | 2024 | 2025-03-31 | 544482 | 2024-003 | Significant Deficiency | - | I |
| 351153 | 2024 | 2025-03-31 | 544481 | 2024-003 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 975148 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975147 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975146 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975145 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975144 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975143 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975142 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975141 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 975140 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 975139 | 2023-003 | Material Weakness | - | M |
| 307469 | 2023 | 2024-05-29 | 975138 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 975137 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 975136 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 975135 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 398706 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398705 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398704 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398703 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398702 | 2023-002 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398701 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398700 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398699 | 2023-004 | Material Weakness | - | P |
| 307469 | 2023 | 2024-05-29 | 398698 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 398697 | 2023-003 | Material Weakness | - | M |
| 307469 | 2023 | 2024-05-29 | 398696 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 398695 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 398694 | 2023-005 | Significant Deficiency | - | I |
| 307469 | 2023 | 2024-05-29 | 398693 | 2023-005 | Significant Deficiency | - | I |
| 16889 | 2022 | 2023-03-06 | 588898 | 2022-001 | Significant Deficiency | Yes | N |
| 16889 | 2022 | 2023-03-06 | 588897 | 2022-001 | Significant Deficiency | Yes | N |
| 16889 | 2022 | 2023-03-06 | 588896 | 2022-001 | Significant Deficiency | Yes | N |
| 16889 | 2022 | 2023-03-06 | 12456 | 2022-001 | Significant Deficiency | Yes | N |
| 16889 | 2022 | 2023-03-06 | 12455 | 2022-001 | Significant Deficiency | Yes | N |
| 16889 | 2022 | 2023-03-06 | 12454 | 2022-001 | Significant Deficiency | Yes | N |