By expenditures
| Name | Title | Type |
|---|---|---|
| Cody Mckinney | Cfo | Auditee |
| April Briggs | CFO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373003 | 2025 | 2025-12-04 | TERRY HORNE CPA | $4.15M |
| 340339 | 2024 | 2025-01-29 | Terry Horne CPA | $3.10M |
| 291050 | 2023 | 2024-02-19 | Terry Horne CPA | $4.77M |
| 34884 | 2022 | 2023-02-07 | Terry Horne CPA | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340339 | 2024 | 2025-01-29 | 1097095 | 2024-003 | Material Weakness | Yes | N |
| 340339 | 2024 | 2025-01-29 | 1097094 | 2024-003 | Material Weakness | Yes | N |
| 340339 | 2024 | 2025-01-29 | 1097093 | 2024-003 | Material Weakness | Yes | N |
| 340339 | 2024 | 2025-01-29 | 520653 | 2024-003 | Material Weakness | Yes | N |
| 340339 | 2024 | 2025-01-29 | 520652 | 2024-003 | Material Weakness | Yes | N |
| 340339 | 2024 | 2025-01-29 | 520651 | 2024-003 | Material Weakness | Yes | N |
| 291050 | 2023 | 2024-02-19 | 946108 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 946107 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 946106 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 946105 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 369666 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 369665 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 369664 | 2023-001 | Material Weakness | - | N |
| 291050 | 2023 | 2024-02-19 | 369663 | 2023-001 | Material Weakness | - | N |