By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Murphy | Audit Senior | Auditee |
| Tyler Wright | Evp & Coo | Auditee |
| Kenzie Nan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412455 | 2025 | 2026-09-28 | SST ACCOUNTANTS & CONSULTANTS PLLC | $12.59M |
| 369581 | 2024 | 2025-09-30 | Sst Accountants & Consultants PLLC | $13.91M |
| 322868 | 2023 | 2024-09-30 | Sst Accountants & Consultants PLLC | $16.39M |
| 24183 | 2022 | 2023-09-28 | Salmon Sims Thomas & Associates PLLC | $13.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369581 | 2024 | 2025-09-30 | 1157284 | 2024-002 | Material Weakness | Yes | P |
| 369581 | 2024 | 2025-09-30 | 1157283 | 2024-001 | Material Weakness | Yes | P |
| 369581 | 2024 | 2025-09-30 | 1157282 | 2024-001 | Material Weakness | Yes | P |
| 24183 | 2022 | 2023-09-28 | 611081 | 2022-001 | Significant Deficiency | - | L |
| 24183 | 2022 | 2023-09-28 | 34639 | 2022-001 | Significant Deficiency | - | L |