By expenditures
| Name | Title | Type |
|---|---|---|
| Audra Kahl | Finance Director | Auditee |
| Ed Fierro, CPA | PRESIDENT/SHAREHOLDER | Auditee |
| Terry Ogle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345642 | 2024 | 2025-03-11 | Accounting & Financial Solutions LLC | $13.94M |
| 341061 | 2023 | 2025-02-03 | Fierro & Fierro P A | $11.61M |
| 29972 | 2022 | 2023-02-28 | Fierro & Fierro P A | $11.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341061 | 2023 | 2025-02-03 | 1097559 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 1097558 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 1097557 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 1097556 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 1097555 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 1097554 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521117 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521116 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521115 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521114 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521113 | 2023-008 | - | - | L |
| 341061 | 2023 | 2025-02-03 | 521112 | 2023-008 | - | - | L |