By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn K. Strickland CPA | PARTNER | Auditee |
| Kathy Culclasure | Chief Financial Officer | Auditee |
| Ken Martin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375680 | 2025 | 2025-12-17 | MARTIN SMITH & COMPANY CPAS | $12.21M |
| 342263 | 2024 | 2025-02-12 | Martin Smith & Company CPAS | $11.94M |
| 316952 | 2023 | 2024-08-09 | McGregor & Company LLP | $9.95M |
| 18275 | 2022 | 2023-02-13 | McGregor & Company LLP | $8.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342263 | 2024 | 2025-02-12 | 1099445 | 2024-005 | - | - | L |
| 342263 | 2024 | 2025-02-12 | 1099444 | 2024-004 | Material Weakness | - | B |
| 342263 | 2024 | 2025-02-12 | 523003 | 2024-005 | - | - | L |
| 342263 | 2024 | 2025-02-12 | 523002 | 2024-004 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057219 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 1057218 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 1057217 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 1057216 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 1057215 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057214 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057213 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057212 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057211 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057210 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057209 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057208 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057207 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057206 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057205 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057204 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057203 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057202 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057201 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057200 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057199 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057198 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057197 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057196 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057195 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057194 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057193 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057192 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057191 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057190 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057189 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 1057188 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480777 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 480776 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 480775 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 480774 | 2023-012 | Material Weakness | - | BL |
| 316952 | 2023 | 2024-08-09 | 480773 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480772 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480771 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480770 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480769 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480768 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480767 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480766 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480765 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480764 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480763 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480762 | 2023-011 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480761 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480760 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480759 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480758 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480757 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480756 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480755 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480754 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480753 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480752 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480751 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480750 | 2023-010 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480749 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480748 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480747 | 2023-009 | Material Weakness | - | B |
| 316952 | 2023 | 2024-08-09 | 480746 | 2023-009 | Material Weakness | - | B |