By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Bishop | PROJECT MANAGER | Auditee |
| Daniel Bradley | Principal | Auditee |
| Jeff Thomas | CHAIRMAN | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333340 | 2023 | 2024-12-18 | Young Oakes Brown & Company PC | $1.59M |
| 2982 | 2022 | 2023-11-13 | Young Oakes Brown & Company PC | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2982 | 2022 | 2023-11-13 | 578167 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 578166 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 578165 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 578164 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 578163 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 578162 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1725 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1724 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1723 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1722 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1721 | 2022-001 | Material Weakness | - | AB |
| 2982 | 2022 | 2023-11-13 | 1720 | 2022-001 | Material Weakness | - | AB |