By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Long | Director Of Finance | Auditee |
| John Gilchrist | DIRECTOR OF FINANCE AND SUPPORT STAFF | Auditee |
| Sherrie Blankenship, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386847 | 2025 | 2026-02-11 | MANER COSTERISAN | $3.73M |
| 326834 | 2024 | 2024-10-31 | Maner Costerisan | $4.72M |
| 1755 | 2023 | 2023-10-30 | Maner Costerisan | $4.99M |
| 42798 | 2022 | 2022-10-23 | Maner Costerisan | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1755 | 2023 | 2023-10-30 | 577376 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577375 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577374 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577373 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577372 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577371 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577370 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577369 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577368 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 577367 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 934 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 933 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 932 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 931 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 930 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 929 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 928 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 927 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 926 | 2023-002 | Significant Deficiency | - | N |
| 1755 | 2023 | 2023-10-30 | 925 | 2023-002 | Significant Deficiency | - | N |