By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Pennington | Director Of Business Operations | Auditee |
| Daryl D Eagon | CPA | Auditee |
| Misty Russell | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Amanda J Lancaster | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388841 | 2025 | 2026-02-24 | DBB INC | $5.90M |
| 362802 | 2024 | 2025-07-22 | Diehl Banwart Bolton CPAS PA | $7.43M |
| 308841 | 2023 | 2024-06-13 | Diehl Banwart Bolton Cpa's | $7.01M |
| 41264 | 2022 | 2023-07-18 | Diehl Banwart Bolton Cpa's Ps | $6.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308841 | 2023 | 2024-06-13 | 977269 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 977268 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 977267 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 977266 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 400827 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 400826 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 400825 | 2023-002 | Material Weakness | - | L |
| 308841 | 2023 | 2024-06-13 | 400824 | 2023-002 | Material Weakness | - | L |