By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Teetor | Chief Finance Officer | Auditee |
| Cierra Ojijo | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Paul Lesieur | CHIEF FINANCIAL OFFICER | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| Paul Carson, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367217 | 2024 | 2025-09-24 | Anderson Smith & Wike PLLC | $105.03M |
| 299957 | 2023 | 2024-03-28 | Anderson Smith & Wike PLLC | $85.26M |
| 35162 | 2022 | 2023-03-29 | Anderson Smith & Wike PLLC | $104.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367217 | 2024 | 2025-09-24 | 1154883 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154882 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154881 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154880 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154879 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154878 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154877 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154876 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154875 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154874 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154873 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154872 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154871 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154870 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154869 | 2024-006 | Material Weakness | Yes | C |
| 367217 | 2024 | 2025-09-24 | 1154868 | 2024-006 | Material Weakness | Yes | C |