By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Snyder | Vice President Of Finance | Auditee |
| Lance Mann | Director Of Assurance Service | Auditee |
| Dan Frazier | VP OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387869 | 2025 | 2026-02-18 | DEAN DORTON ALLEN FORD PLLC | $6.69M |
| 342864 | 2024 | 2025-02-18 | Dean Dorton Allen Ford PLLC | $6.39M |
| 3181 | 2023 | 2023-11-14 | Dean Dorton Allen Ford | $5.92M |
| 44016 | 2022 | 2022-12-13 | Dean Dorton Allen Ford | $9.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387869 | 2025 | 2026-02-18 | 1174180 | 2025-003 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174179 | 2025-003 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174178 | 2025-003 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174177 | 2025-002 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174176 | 2025-002 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174175 | 2025-002 | Material Weakness | Yes | N |
| 387869 | 2025 | 2026-02-18 | 1174174 | 2025-001 | Material Weakness | Yes | L |
| 342864 | 2024 | 2025-02-18 | 1100010 | 2024-007 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 1100009 | 2024-007 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 1100008 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100007 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100006 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100005 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100004 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100003 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100002 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100001 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1100000 | 2024-004 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 1099999 | 2024-003 | Significant Deficiency | - | E |
| 342864 | 2024 | 2025-02-18 | 1099998 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 1099997 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 1099996 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 1099995 | 2024-001 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 1099994 | 2024-001 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523568 | 2024-007 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 523567 | 2024-007 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 523566 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523565 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523564 | 2024-006 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523563 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523562 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523561 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523560 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523559 | 2024-005 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523558 | 2024-004 | - | - | N |
| 342864 | 2024 | 2025-02-18 | 523557 | 2024-003 | Significant Deficiency | - | E |
| 342864 | 2024 | 2025-02-18 | 523556 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 523555 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 523554 | 2024-002 | Significant Deficiency | - | L |
| 342864 | 2024 | 2025-02-18 | 523553 | 2024-001 | Significant Deficiency | - | N |
| 342864 | 2024 | 2025-02-18 | 523552 | 2024-001 | Significant Deficiency | - | N |