By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369125 | 2024 | 2025-09-30 | Stauffer & Associates PLLC | $86.27M |
| 320265 | 2023 | 2024-09-20 | Stauffer & Associates PLLC | $80.09M |
| 32400 | 2022 | 2023-09-24 | Stauffer & Associates PLLC | $69.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320265 | 2023 | 2024-09-20 | 1073969 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 1073968 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 1073967 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 1073966 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 1073965 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 497527 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 497526 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 497525 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 497524 | 2023-001 | Significant Deficiency | - | E |
| 320265 | 2023 | 2024-09-20 | 497523 | 2023-001 | Significant Deficiency | - | E |