By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Dixson | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403861 | 2025 | 2026-06-16 | MIKE ESTES PC | $1.12M |
| 348637 | 2024 | 2025-03-26 | Mike Estes PC | $1.21M |
| 303590 | 2023 | 2024-04-16 | Mike Estes PC | $1.20M |
| 39484 | 2022 | 2023-04-30 | Mike Estes PC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403861 | 2025 | 2026-06-16 | 1217739 | 2025-001 | Material Weakness | Yes | L |
| 348637 | 2024 | 2025-03-26 | 1113879 | 2024-001 | Material Weakness | Yes | IN |
| 348637 | 2024 | 2025-03-26 | 537437 | 2024-001 | Material Weakness | Yes | IN |
| 303590 | 2023 | 2024-04-16 | 969731 | 2023-001 | Material Weakness | Yes | IN |
| 303590 | 2023 | 2024-04-16 | 969730 | 2023-001 | Material Weakness | Yes | IN |
| 303590 | 2023 | 2024-04-16 | 393289 | 2023-001 | Material Weakness | Yes | IN |
| 303590 | 2023 | 2024-04-16 | 393288 | 2023-001 | Material Weakness | Yes | IN |
| 39484 | 2022 | 2023-04-30 | 619509 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 619508 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 619507 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 619506 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 619505 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 619504 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 618229 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 618228 | 2022-003 | Material Weakness | Yes | I |
| 39484 | 2022 | 2023-04-30 | 618227 | 2022-002 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 618226 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 618225 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 618224 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 618223 | 2022-003 | Material Weakness | Yes | I |
| 39484 | 2022 | 2023-04-30 | 618222 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 43067 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 43066 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 43065 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 43064 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 43063 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 43062 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 41787 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 41786 | 2022-003 | Material Weakness | Yes | I |
| 39484 | 2022 | 2023-04-30 | 41785 | 2022-002 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 41784 | 2022-001 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 41783 | 2022-005 | Material Weakness | Yes | L |
| 39484 | 2022 | 2023-04-30 | 41782 | 2022-004 | Material Weakness | Yes | N |
| 39484 | 2022 | 2023-04-30 | 41781 | 2022-003 | Material Weakness | Yes | I |
| 39484 | 2022 | 2023-04-30 | 41780 | 2022-001 | Material Weakness | Yes | N |