By expenditures
| Name | Title | Type |
|---|---|---|
| Belinda Wallen | BUSINESS MANAGER | Auditee |
| Matthew Wildasin | Principal | Auditee |
| Krista Gardner | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353324 | 2024 | 2025-04-10 | Boyer & Ritter LLC | $7.53M |
| 305634 | 2023 | 2024-05-07 | Smith Elliott Kearns & Company LLC | $4.25M |
| 37840 | 2022 | 2023-03-05 | Smith Elliott Kearns & Company LLC | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353324 | 2024 | 2025-04-10 | 1131151 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131150 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131149 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131148 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131147 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131146 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 1131145 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131144 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131143 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131142 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131141 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131140 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131139 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131138 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131137 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 1131136 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554709 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554708 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554707 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554706 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554705 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554704 | 2024-002 | Significant Deficiency | - | B |
| 353324 | 2024 | 2025-04-10 | 554703 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554702 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554701 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554700 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554699 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554698 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554697 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554696 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554695 | 2024-001 | Significant Deficiency | - | L |
| 353324 | 2024 | 2025-04-10 | 554694 | 2024-001 | Significant Deficiency | - | L |