By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366853 | 2024 | 2025-09-22 | Stauffer & Associates PLLC | $3.71M |
| 314996 | 2023 | 2024-07-12 | Stauffer & Associates PLLC | $7.05M |
| 33843 | 2022 | 2023-09-20 | Stauffer & Associates PLLC | $5.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33843 | 2022 | 2023-09-20 | 609987 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 609986 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 609985 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 609984 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 33545 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 33544 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 33543 | 2022-001 | Significant Deficiency | - | N |
| 33843 | 2022 | 2023-09-20 | 33542 | 2022-001 | Significant Deficiency | - | N |