By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Mann | Director Of Assurance Service | Auditee |
| Kelli Owen | Director Accounting & Financial Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386649 | 2025 | 2026-02-11 | DEAN DORTON ALLEN FORD PLLC | $49.69M |
| 341679 | 2024 | 2025-02-07 | Dean Dorton Allen Ford PLLC | $47.62M |
| 290731 | 2023 | 2024-02-16 | Dean Dorton Allen Ford PLLC | $46.36M |
| 37628 | 2022 | 2022-12-07 | Dean Dorton Allen Ford PLLC | $63.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386649 | 2025 | 2026-02-11 | 1173189 | 2025-001 | Material Weakness | Yes | N |
| 341679 | 2024 | 2025-02-07 | 1098841 | 2024-001 | - | Yes | N |
| 341679 | 2024 | 2025-02-07 | 522399 | 2024-001 | - | Yes | N |
| 290731 | 2023 | 2024-02-16 | 945933 | 2023-001 | Significant Deficiency | - | N |
| 290731 | 2023 | 2024-02-16 | 369491 | 2023-001 | Significant Deficiency | - | N |