By expenditures
| Name | Title | Type |
|---|---|---|
| Linda C Reeves | Cpa | Auditee |
| Jeff Jones | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402373 | 2024 | 2026-05-28 | L REEVES CPA PLLC | $6.05M |
| 360150 | 2023 | 2025-06-26 | L Reeves CPA PLLC | $8.49M |
| 44319 | 2022 | 2023-05-16 | L Reeves CPA PLLC | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402373 | 2024 | 2026-05-28 | 1215716 | 2024-002 | Material Weakness | Yes | A |
| 402373 | 2024 | 2026-05-28 | 1215715 | 2024-002 | Material Weakness | Yes | A |
| 402373 | 2024 | 2026-05-28 | 1215714 | 2024-002 | Material Weakness | Yes | A |
| 402373 | 2024 | 2026-05-28 | 1215713 | 2024-002 | Material Weakness | Yes | A |