By expenditures
| Name | Title | Type |
|---|---|---|
| Sheri Ray | Comptroller | Auditee |
| Anita Failor | SHAREHOLDER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352614 | 2024 | 2025-04-03 | Lauterbach & Amen LLP | $7.73M |
| 318702 | 2023 | 2024-09-06 | Lauterbach & Amen LLP | $12.13M |
| 28689 | 2022 | 2022-12-27 | Wade Stables PC | $9.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352614 | 2024 | 2025-04-03 | 1130404 | 2024-004 | Significant Deficiency | Yes | L |
| 352614 | 2024 | 2025-04-03 | 1130403 | 2024-003 | Significant Deficiency | Yes | P |
| 352614 | 2024 | 2025-04-03 | 1130402 | 2024-002 | Significant Deficiency | Yes | P |
| 352614 | 2024 | 2025-04-03 | 1130401 | 2024-001 | Material Weakness | Yes | P |
| 352614 | 2024 | 2025-04-03 | 553962 | 2024-004 | Significant Deficiency | Yes | L |
| 352614 | 2024 | 2025-04-03 | 553961 | 2024-003 | Significant Deficiency | Yes | P |
| 352614 | 2024 | 2025-04-03 | 553960 | 2024-002 | Significant Deficiency | Yes | P |
| 352614 | 2024 | 2025-04-03 | 553959 | 2024-001 | Material Weakness | Yes | P |
| 318702 | 2023 | 2024-09-06 | 1062427 | 2023-004 | Significant Deficiency | - | L |
| 318702 | 2023 | 2024-09-06 | 1062426 | 2023-003 | Significant Deficiency | Yes | P |
| 318702 | 2023 | 2024-09-06 | 1062425 | 2023-002 | Significant Deficiency | - | P |
| 318702 | 2023 | 2024-09-06 | 1062424 | 2023-001 | Material Weakness | - | P |
| 318702 | 2023 | 2024-09-06 | 485985 | 2023-004 | Significant Deficiency | - | L |
| 318702 | 2023 | 2024-09-06 | 485984 | 2023-003 | Significant Deficiency | Yes | P |
| 318702 | 2023 | 2024-09-06 | 485983 | 2023-002 | Significant Deficiency | - | P |
| 318702 | 2023 | 2024-09-06 | 485982 | 2023-001 | Material Weakness | - | P |
| 28689 | 2022 | 2022-12-27 | 609343 | 2022-002 | Significant Deficiency | - | B |
| 28689 | 2022 | 2022-12-27 | 32901 | 2022-002 | Significant Deficiency | - | B |