By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Franklin | Cfo | Auditee |
| Scott Gulley | Accountant | Auditee |
| Scott Grier | CPA, Partner | Auditee |
| Gary Cobbs | Senior Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405324 | 2025 | 2026-06-29 | ALDRIDGE BORDEN AND COMPANY | $1.86M |
| 364728 | 2024 | 2025-08-21 | Aldridge Borden & Company | $3.12M |
| 316788 | 2023 | 2024-08-06 | Aldridge Borden & Company | $7.07M |
| 30290 | 2022 | 2023-08-24 | Aldridge Borden & Company PC | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405324 | 2025 | 2026-06-29 | 1220214 | 2025-003 | Material Weakness | Yes | E |
| 405324 | 2025 | 2026-06-29 | 1220213 | 2025-002 | Material Weakness | Yes | E |
| 405324 | 2025 | 2026-06-29 | 1220212 | 2025-001 | Material Weakness | Yes | I |
| 364728 | 2024 | 2025-08-21 | 1150595 | 2024-003 | Significant Deficiency | - | E |
| 364728 | 2024 | 2025-08-21 | 1150594 | 2024-002 | Significant Deficiency | - | I |
| 364728 | 2024 | 2025-08-21 | 574153 | 2024-003 | Significant Deficiency | - | E |
| 364728 | 2024 | 2025-08-21 | 574152 | 2024-002 | Significant Deficiency | - | I |