By expenditures
| Name | Title | Type |
|---|---|---|
| Bailey Wilson | Director of Accounting | Auditee |
| Bernard B. Kahl, Cpa | Principal | Auditee |
| Faron Garver | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360208 | 2024 | 2025-06-27 | Turnbull Hoover & Kahl P A | $10.38M |
| 311182 | 2023 | 2024-07-01 | Turnbull Hoover & Kahl P A | $8.65M |
| 21653 | 2022 | 2023-03-26 | Turnbull Hoover & Kahl P A | $9.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311182 | 2023 | 2024-07-01 | 981230 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 981229 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 981228 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 981227 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 981226 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 981225 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404788 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404787 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404786 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404785 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404784 | 2023-002 | Material Weakness | Yes | L |
| 311182 | 2023 | 2024-07-01 | 404783 | 2023-002 | Material Weakness | Yes | L |
| 21653 | 2022 | 2023-03-26 | 592835 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 592834 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 592833 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 592832 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 592831 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 16393 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 16392 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 16391 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 16390 | 2022-001 | Significant Deficiency | - | L |
| 21653 | 2022 | 2023-03-26 | 16389 | 2022-001 | Significant Deficiency | - | L |