By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Guyer | Business Manager | Auditee |
| Mindy Stuck | Business Manager | Auditee |
| Matthew R. Gibson, Mba | BUSINESS MANAGER | Auditee |
| David M. Scott, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376810 | 2025 | 2025-12-22 | YOUNG OAKES BROWN & COMPANY PC | $3.35M |
| 342141 | 2024 | 2025-02-12 | Young Oakes Brown & CO PC | $4.07M |
| 289551 | 2023 | 2024-02-08 | Young Oakes Brown & CO PC | $4.47M |
| 20032 | 2022 | 2023-03-26 | Young Oakes Brown & CO PC | $4.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376810 | 2025 | 2025-12-22 | 1165886 | 2025-002 | Material Weakness | Yes | N |
| 376810 | 2025 | 2025-12-22 | 1165885 | 2025-002 | Material Weakness | Yes | N |
| 376810 | 2025 | 2025-12-22 | 1165884 | 2025-002 | Material Weakness | Yes | N |
| 342141 | 2024 | 2025-02-12 | 1099201 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 1099200 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 1099199 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 1099198 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 1099197 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 522759 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 522758 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 522757 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 522756 | 2024-002 | Material Weakness | - | I |
| 342141 | 2024 | 2025-02-12 | 522755 | 2024-002 | Material Weakness | - | I |
| 289551 | 2023 | 2024-02-08 | 943095 | 2023-001 | Material Weakness | - | N |
| 289551 | 2023 | 2024-02-08 | 943094 | 2023-001 | Material Weakness | - | N |
| 289551 | 2023 | 2024-02-08 | 943093 | 2023-001 | Material Weakness | - | N |
| 289551 | 2023 | 2024-02-08 | 366653 | 2023-001 | Material Weakness | - | N |
| 289551 | 2023 | 2024-02-08 | 366652 | 2023-001 | Material Weakness | - | N |
| 289551 | 2023 | 2024-02-08 | 366651 | 2023-001 | Material Weakness | - | N |
| 20032 | 2022 | 2023-03-26 | 596583 | 2022-003 | Significant Deficiency | - | I |
| 20032 | 2022 | 2023-03-26 | 20141 | 2022-003 | Significant Deficiency | - | I |