By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Wray | BOARD PRESIDENT | Auditee |
| Sean Patton | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 39552 | 2022 | 2023-02-26 | Cordell Neher & Company PLLC | $811,282 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 39552 | 2022 | 2023-02-26 | 619582 | 2022-002 | Significant Deficiency | - | B |
| 39552 | 2022 | 2023-02-26 | 619581 | 2022-001 | Significant Deficiency | - | I |
| 39552 | 2022 | 2023-02-26 | 619580 | 2022-003 | Significant Deficiency | - | B |
| 39552 | 2022 | 2023-02-26 | 619579 | 2022-004 | Significant Deficiency | - | L |
| 39552 | 2022 | 2023-02-26 | 43140 | 2022-002 | Significant Deficiency | - | B |
| 39552 | 2022 | 2023-02-26 | 43139 | 2022-001 | Significant Deficiency | - | I |
| 39552 | 2022 | 2023-02-26 | 43138 | 2022-003 | Significant Deficiency | - | B |
| 39552 | 2022 | 2023-02-26 | 43137 | 2022-004 | Significant Deficiency | - | L |