By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Doney | COMPTROLLER/ACTING CFO | Auditee |
| Robert Bearcub | Cfo | Auditee |
| Charlotte Lamebull | CFO | Auditee |
| Benjamin Hancock | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371618 | 2024 | 2025-10-31 | LARSON GROSS ASSURANCE PLLC | $46.57M |
| 352921 | 2023 | 2025-04-07 | Larson Gross Assurance PLLC | $38.81M |
| 31992 | 2022 | 2023-06-29 | Larson Gross | $66.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371618 | 2024 | 2025-10-31 | 1161687 | 2024-003 | Material Weakness | Yes | E |
| 371618 | 2024 | 2025-10-31 | 1161686 | 2024-002 | Material Weakness | Yes | L |
| 371618 | 2024 | 2025-10-31 | 1161685 | 2024-001 | Material Weakness | Yes | N |
| 371618 | 2024 | 2025-10-31 | 1161684 | 2024-001 | Material Weakness | Yes | N |
| 371618 | 2024 | 2025-10-31 | 1161683 | 2024-001 | Material Weakness | Yes | N |
| 352921 | 2023 | 2025-04-07 | 1130770 | 2023-002 | Significant Deficiency | - | I |
| 352921 | 2023 | 2025-04-07 | 1130769 | 2023-002 | Significant Deficiency | - | I |
| 352921 | 2023 | 2025-04-07 | 1130768 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 1130767 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 1130766 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 1130765 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 554328 | 2023-002 | Significant Deficiency | - | I |
| 352921 | 2023 | 2025-04-07 | 554327 | 2023-002 | Significant Deficiency | - | I |
| 352921 | 2023 | 2025-04-07 | 554326 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 554325 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 554324 | 2023-003 | Material Weakness | Yes | L |
| 352921 | 2023 | 2025-04-07 | 554323 | 2023-003 | Material Weakness | Yes | L |
| 31992 | 2022 | 2023-06-29 | 614288 | 2022-002 | Significant Deficiency | Yes | L |
| 31992 | 2022 | 2023-06-29 | 37846 | 2022-002 | Significant Deficiency | Yes | L |