By expenditures
| Name | Title | Type |
|---|---|---|
| Marlin Bryant | Chief Financial Officer | Auditee |
| Marlin Bryant | Ceo | Auditee |
| Timothy S. Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368324 | 2024 | 2025-09-29 | Benford Brown and Associates LLC | $4.32M |
| 358172 | 2024 | 2025-06-05 | Benford Brown and Associates LLC | $3.94M |
| 309567 | 2023 | 2024-06-21 | Benford Brown & Associates LLC | $3.31M |
| 17991 | 2022 | 2023-03-30 | Benford Brown & Associates LLC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368324 | 2024 | 2025-09-29 | 1155906 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155905 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155904 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155903 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155902 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155901 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155900 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155899 | 2024-001 | Material Weakness | Yes | L |
| 368324 | 2024 | 2025-09-29 | 1155898 | 2024-001 | Material Weakness | Yes | L |
| 358172 | 2024 | 2025-06-05 | 1140457 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 1140456 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 1140455 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 1140454 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 1140453 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 1140452 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564015 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564014 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564013 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564012 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564011 | 2024-001 | Material Weakness | Yes | P |
| 358172 | 2024 | 2025-06-05 | 564010 | 2024-001 | Material Weakness | Yes | P |
| 309567 | 2023 | 2024-06-21 | 977972 | 2023-001 | Significant Deficiency | - | P |
| 309567 | 2023 | 2024-06-21 | 977971 | 2023-001 | Significant Deficiency | - | P |
| 309567 | 2023 | 2024-06-21 | 977970 | 2023-001 | Significant Deficiency | - | P |
| 309567 | 2023 | 2024-06-21 | 401530 | 2023-001 | Significant Deficiency | - | P |
| 309567 | 2023 | 2024-06-21 | 401529 | 2023-001 | Significant Deficiency | - | P |
| 309567 | 2023 | 2024-06-21 | 401528 | 2023-001 | Significant Deficiency | - | P |