By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Tremper | Cpa, Partner | Auditee |
| Tod Case | Projects And Reporting Accountant | Auditee |
| Celeste Tate | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384765 | 2025 | 2026-01-30 | DICKEY AND TREMPER LLP | $5.23M |
| 340598 | 2024 | 2025-01-30 | Dickey and Tremper LLP | $9.13M |
| 299890 | 2023 | 2024-03-28 | Dickey and Tremper LLP | $5.02M |
| 39382 | 2022 | 2023-03-30 | Dickey and Tremper LLP | $7.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384765 | 2025 | 2026-01-30 | 1171719 | 2025-001 | Material Weakness | Yes | N |
| 384765 | 2025 | 2026-01-30 | 1171718 | 2025-001 | Material Weakness | Yes | N |
| 384765 | 2025 | 2026-01-30 | 1171717 | 2025-001 | Material Weakness | Yes | N |
| 384765 | 2025 | 2026-01-30 | 1171716 | 2025-001 | Material Weakness | Yes | N |
| 340598 | 2024 | 2025-01-30 | 1097239 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 1097238 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 1097237 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 1097236 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 520797 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 520796 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 520795 | 2024-002 | Material Weakness | - | N |
| 340598 | 2024 | 2025-01-30 | 520794 | 2024-002 | Material Weakness | - | N |
| 39382 | 2022 | 2023-03-30 | 620256 | 2022-004 | Significant Deficiency | - | B |
| 39382 | 2022 | 2023-03-30 | 620255 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 620254 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 620253 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 620252 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 620251 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 620250 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 620249 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 620248 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 43814 | 2022-004 | Significant Deficiency | - | B |
| 39382 | 2022 | 2023-03-30 | 43813 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 43812 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 43811 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 43810 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 43809 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 43808 | 2022-002 | Significant Deficiency | - | N |
| 39382 | 2022 | 2023-03-30 | 43807 | 2022-003 | Significant Deficiency | Yes | N |
| 39382 | 2022 | 2023-03-30 | 43806 | 2022-002 | Significant Deficiency | - | N |