By expenditures
| Name | Title | Type |
|---|---|---|
| Annette McCoy | BUSINESS MANAGER | Auditee |
| Clint Brown | Owner | Auditee |
| Tonya Kuhl | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356044 | 2024 | 2025-05-12 | Brown CPA PLLC | $4.24M |
| 330390 | 2023 | 2024-12-02 | Brown CPA PLLC | $3.08M |
| 3028 | 2022 | 2023-11-13 | Brown CPA PLLC | $4.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330390 | 2023 | 2024-12-02 | 1089009 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089008 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089007 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089006 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089005 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089004 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089003 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 1089002 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512567 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512566 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512565 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512564 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512563 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512562 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512561 | 2023-004 | Significant Deficiency | Yes | B |
| 330390 | 2023 | 2024-12-02 | 512560 | 2023-004 | Significant Deficiency | Yes | B |
| 3028 | 2022 | 2023-11-13 | 578189 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 578188 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 578187 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 578186 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 578185 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 1747 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 1746 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 1745 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 1744 | 2022-005 | Significant Deficiency | - | B |
| 3028 | 2022 | 2023-11-13 | 1743 | 2022-005 | Significant Deficiency | - | B |