By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Bullis | BUSINESS MANAGER | Auditee |
| Jamie Peasley | ENGAGEMENT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328060 | 2024 | 2024-11-12 | Anderson Tuckey Bernhardt & Doran PC | $1.04M |
| 25840 | 2022 | 2022-11-07 | Anderson Tuckey Bernhardt & Doran PC | $886,230 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25840 | 2022 | 2022-11-07 | 599007 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599006 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599005 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599004 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599003 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599002 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 599001 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22565 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22564 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22563 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22562 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22561 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22560 | 2022-001 | Significant Deficiency | - | N |
| 25840 | 2022 | 2022-11-07 | 22559 | 2022-001 | Significant Deficiency | - | N |