By expenditures
| Name | Title | Type |
|---|---|---|
| Annah Elliott | Director Of Finance | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413750 | 2025 | 2026-09-30 | DONHAM & ASSOCIATES CPA LLC | $3.24M |
| 410661 | 2024 | 2026-09-09 | DONHAM & ASSOCIATES CPA LLC | $3.43M |
| 372134 | 2023 | 2025-11-13 | DONHAM & ASSOCIATES CPA LLC | $3.34M |
| 46451 | 2022 | 2023-09-28 | Donham & Associates CPA LLC | $2.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410661 | 2024 | 2026-09-09 | 1229163 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229162 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229161 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229160 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229159 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229158 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229157 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229156 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229155 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229154 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229153 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229152 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229151 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229150 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229149 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229148 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229147 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229146 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229145 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229144 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229143 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229142 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229141 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229140 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229139 | 2024-001 | Material Weakness | Yes | P |
| 410661 | 2024 | 2026-09-09 | 1229138 | 2024-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162337 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162336 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162335 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162334 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162333 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162332 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162331 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162330 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162329 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162328 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162327 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162326 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162325 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162324 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162323 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162322 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162321 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162320 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162319 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162318 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162317 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162316 | 2023-001 | Material Weakness | Yes | P |
| 372134 | 2023 | 2025-11-13 | 1162315 | 2023-001 | Material Weakness | Yes | P |