By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Feller | Chief Executive Officer | Auditee |
| Caleb Perla | SENIOR ACCOUNTANT | Auditee |
| Tiffany Pyles | SR ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353267 | 2024 | 2025-04-10 | Powell and Jones CPA | $8.67M |
| 301313 | 2023 | 2024-03-30 | Powell and Jones CPA | $13.38M |
| 34036 | 2022 | 2023-02-27 | Powell and Jones CPA | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353267 | 2024 | 2025-04-10 | 1131009 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131008 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131007 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131006 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131005 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131004 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131003 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131002 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131001 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1131000 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130999 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130998 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130997 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130996 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130995 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130994 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 1130993 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554567 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554566 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554565 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554564 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554563 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554562 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554561 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554560 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554559 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554558 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554557 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554556 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554555 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554554 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554553 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554552 | 2024-001 | Significant Deficiency | - | P |
| 353267 | 2024 | 2025-04-10 | 554551 | 2024-001 | Significant Deficiency | - | P |