By expenditures
| Name | Title | Type |
|---|---|---|
| Roland Paronish | FINANCE DIRECTOR | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354514 | 2024 | 2025-04-24 | Mark C Turnley CPA | $2.49M |
| 348842 | 2024 | 2025-03-27 | Mark C Turnley CPA | $2.49M |
| 295236 | 2023 | 2024-03-14 | Mark C Turnley CPA | $3.11M |
| 21744 | 2022 | 2023-05-02 | Mark C Turnley CPA | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354514 | 2024 | 2025-04-24 | 1132252 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 1132251 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 1132250 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 1132249 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 555810 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 555809 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 555808 | 2024-001 | Material Weakness | Yes | I |
| 354514 | 2024 | 2025-04-24 | 555807 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 1114001 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 1114000 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 1113999 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 1113998 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 537559 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 537558 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 537557 | 2024-001 | Material Weakness | Yes | I |
| 348842 | 2024 | 2025-03-27 | 537556 | 2024-001 | Material Weakness | Yes | I |
| 295236 | 2023 | 2024-03-14 | 956926 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956925 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956924 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956923 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956922 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956921 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956920 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956919 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956918 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956917 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956916 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956915 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956914 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956913 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956912 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956911 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956910 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956909 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956908 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956907 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956906 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956905 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956904 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956903 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956902 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956901 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956900 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956899 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956898 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956897 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956896 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956895 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956894 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 956893 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380484 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380483 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380482 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380481 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380480 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380479 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380478 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380477 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380476 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380475 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380474 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380473 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380472 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380471 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380470 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380469 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380468 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380467 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380466 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380465 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380464 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380463 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380462 | 2023-002 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380461 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380460 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380459 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380458 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380457 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380456 | 2023-001 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380455 | 2023-006 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380454 | 2023-005 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380453 | 2023-004 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380452 | 2023-003 | Material Weakness | - | I |
| 295236 | 2023 | 2024-03-14 | 380451 | 2023-001 | Material Weakness | - | I |