By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Gates, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Mellott | BUSINESS MANAGER | Auditee |
| Romulus Comly | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359322 | 2024 | 2025-06-20 | Boyer & Ritter LLC | $792,847 |
| 318339 | 2023 | 2024-09-01 | Boyer & Ritter LLC | $3.86M |
| 19359 | 2022 | 2023-01-13 | Boyer & Ritter LLC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359322 | 2024 | 2025-06-20 | 1141971 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 1141970 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 1141969 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 1141968 | 2024-005 | Significant Deficiency | Yes | L |
| 359322 | 2024 | 2025-06-20 | 1141967 | 2024-005 | Significant Deficiency | Yes | L |
| 359322 | 2024 | 2025-06-20 | 1141966 | 2024-005 | Significant Deficiency | Yes | L |
| 359322 | 2024 | 2025-06-20 | 565529 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 565528 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 565527 | 2024-006 | Significant Deficiency | Yes | P |
| 359322 | 2024 | 2025-06-20 | 565526 | 2024-005 | Significant Deficiency | Yes | L |
| 359322 | 2024 | 2025-06-20 | 565525 | 2024-005 | Significant Deficiency | Yes | L |
| 359322 | 2024 | 2025-06-20 | 565524 | 2024-005 | Significant Deficiency | Yes | L |
| 318339 | 2023 | 2024-09-01 | 1062015 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 1062014 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 1062013 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 1062012 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 1062011 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 1062010 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 1062009 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 1062008 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 1062007 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 1062006 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 1062005 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 1062004 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 485573 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 485572 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 485571 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 485570 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 485569 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 485568 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 485567 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 485566 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 485565 | 2023-002 | Significant Deficiency | - | C |
| 318339 | 2023 | 2024-09-01 | 485564 | 2023-004 | Significant Deficiency | - | A |
| 318339 | 2023 | 2024-09-01 | 485563 | 2023-003 | Significant Deficiency | - | B |
| 318339 | 2023 | 2024-09-01 | 485562 | 2023-002 | Significant Deficiency | - | C |