By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Dudney | Cheif Finance Officer | Auditee |
| Andy Deal, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374510 | 2025 | 2025-12-15 | ANDERSON SMITH & WIKE PLLC | $14.31M |
| 328063 | 2024 | 2024-11-12 | Anderson Smith & Wike PLLC | $18.36M |
| 289852 | 2023 | 2024-02-12 | Anderson Smith & Wike PLLC | $15.36M |
| 23893 | 2022 | 2023-01-22 | Anderson Smith & Wike PLLC | $22.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289852 | 2023 | 2024-02-12 | 943252 | 2023-001 | Material Weakness | Yes | C |
| 289852 | 2023 | 2024-02-12 | 366810 | 2023-001 | Material Weakness | Yes | C |
| 23893 | 2022 | 2023-01-22 | 611457 | 2022-003 | Material Weakness | - | A |
| 23893 | 2022 | 2023-01-22 | 611456 | 2022-002 | Material Weakness | Yes | C |
| 23893 | 2022 | 2023-01-22 | 35015 | 2022-003 | Material Weakness | - | A |
| 23893 | 2022 | 2023-01-22 | 35014 | 2022-002 | Material Weakness | Yes | C |