By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Parnell | Cfo | Auditee |
| Colette Martin | CFO/COO | Auditee |
| Mike Rowe | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367695 | 2024 | 2025-09-25 | Stockman Kast Ryan & CO LLP | $1.79M |
| 322313 | 2023 | 2024-09-30 | Stockman Kast Ryan + CO LLP | $1.06M |
| 39901 | 2022 | 2023-09-28 | Stockman Kast Ryan + CO LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322313 | 2023 | 2024-09-30 | 1075929 | 2023-003 | Significant Deficiency | - | AB |
| 322313 | 2023 | 2024-09-30 | 1075928 | 2023-002 | Significant Deficiency | Yes | P |
| 322313 | 2023 | 2024-09-30 | 1075927 | 2023-001 | Significant Deficiency | Yes | P |
| 322313 | 2023 | 2024-09-30 | 499487 | 2023-003 | Significant Deficiency | - | AB |
| 322313 | 2023 | 2024-09-30 | 499486 | 2023-002 | Significant Deficiency | Yes | P |
| 322313 | 2023 | 2024-09-30 | 499485 | 2023-001 | Significant Deficiency | Yes | P |
| 39901 | 2022 | 2023-09-28 | 617990 | 2022-003 | - | Yes | L |
| 39901 | 2022 | 2023-09-28 | 617989 | 2022-002 | Significant Deficiency | Yes | P |
| 39901 | 2022 | 2023-09-28 | 617988 | 2022-001 | Material Weakness | - | P |
| 39901 | 2022 | 2023-09-28 | 41548 | 2022-003 | - | Yes | L |
| 39901 | 2022 | 2023-09-28 | 41547 | 2022-002 | Significant Deficiency | Yes | P |
| 39901 | 2022 | 2023-09-28 | 41546 | 2022-001 | Material Weakness | - | P |