By expenditures
| Name | Title | Type |
|---|---|---|
| Rosman Randle | EXECUTIVE DIRECTOR | Auditee |
| Clark Province | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359805 | 2024 | 2025-06-25 | Watkins Uiberall PLLC | $3.00M |
| 308988 | 2023 | 2024-06-17 | Watkins Uiberall PLLC | $2.22M |
| 24343 | 2022 | 2023-09-04 | Watkins Uiberall PLLC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359805 | 2024 | 2025-06-25 | 1143376 | 2024-003 | Significant Deficiency | Yes | E |
| 359805 | 2024 | 2025-06-25 | 1143375 | 2024-002 | Significant Deficiency | Yes | A |
| 359805 | 2024 | 2025-06-25 | 566934 | 2024-003 | Significant Deficiency | Yes | E |
| 359805 | 2024 | 2025-06-25 | 566933 | 2024-002 | Significant Deficiency | Yes | A |
| 308988 | 2023 | 2024-06-17 | 977378 | 2023-004 | Significant Deficiency | - | E |
| 308988 | 2023 | 2024-06-17 | 977377 | 2023-003 | Significant Deficiency | Yes | A |
| 308988 | 2023 | 2024-06-17 | 977376 | 2023-002 | Significant Deficiency | Yes | A |
| 308988 | 2023 | 2024-06-17 | 400936 | 2023-004 | Significant Deficiency | - | E |
| 308988 | 2023 | 2024-06-17 | 400935 | 2023-003 | Significant Deficiency | Yes | A |
| 308988 | 2023 | 2024-06-17 | 400934 | 2023-002 | Significant Deficiency | Yes | A |
| 24343 | 2022 | 2023-09-04 | 611307 | 2022-004 | Significant Deficiency | - | A |
| 24343 | 2022 | 2023-09-04 | 611306 | 2022-003 | Significant Deficiency | Yes | A |
| 24343 | 2022 | 2023-09-04 | 34865 | 2022-004 | Significant Deficiency | - | A |
| 24343 | 2022 | 2023-09-04 | 34864 | 2022-003 | Significant Deficiency | Yes | A |