By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Gillespie | CSFO | Auditee |
| Brian Free | Partner | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361965 | 2024 | 2025-07-10 | Carr Riggs & Ingram LLC | $3.88M |
| 311450 | 2023 | 2024-07-01 | Carr Riggs & Ingram LLC | $4.13M |
| 37131 | 2022 | 2023-06-29 | Carr Riggs & Ingram LLC | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361965 | 2024 | 2025-07-10 | 1147455 | 2024-002 | Material Weakness | - | N |
| 361965 | 2024 | 2025-07-10 | 1147454 | 2024-001 | Significant Deficiency | - | AB |
| 361965 | 2024 | 2025-07-10 | 571013 | 2024-002 | Material Weakness | - | N |
| 361965 | 2024 | 2025-07-10 | 571012 | 2024-001 | Significant Deficiency | - | AB |