By expenditures
| Name | Title | Type |
|---|---|---|
| Chance Allison | Partner | Auditee |
| Karol L. May | Executive Director | Auditee |
| Dan Bledsoe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367527 | 2024 | 2025-09-25 | Finley & Cook PLLC | $11.23M |
| 321693 | 2023 | 2024-09-27 | Finley & Cook PLLC | $12.23M |
| 22624 | 2022 | 2023-09-26 | Finley & Cook PLLC | $10.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22624 | 2022 | 2023-09-26 | 601583 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 601582 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 601581 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 601580 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 601579 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 25141 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 25140 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 25139 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 25138 | 2022-001 | - | - | E |
| 22624 | 2022 | 2023-09-26 | 25137 | 2022-001 | - | - | E |