By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Compton | VP Administrator and Finance/CFO | Auditee |
| Rush Sherman | VP Administrator and Finance/CFO | Auditee |
| Lance Mann | Director Of Assurance Services | Auditee |
| Megan Crane | Director Of Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351511 | 2024 | 2025-03-31 | Dean Dorton Allen Ford PLLC | $8.99M |
| 300086 | 2023 | 2024-03-28 | Dean Dorton Allen Ford PLLC | $10.09M |
| 46490 | 2022 | 2023-03-30 | Dean Dorton Allen Ford PLLC | $12.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351511 | 2024 | 2025-03-31 | 1123609 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 1123608 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 1123607 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 1123606 | 2024-005 | Significant Deficiency | - | E |
| 351511 | 2024 | 2025-03-31 | 1123605 | 2024-004 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 1123604 | 2024-003 | Significant Deficiency | - | N |
| 351511 | 2024 | 2025-03-31 | 1123603 | 2024-002 | Significant Deficiency | - | N |
| 351511 | 2024 | 2025-03-31 | 547167 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 547166 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 547165 | 2024-006 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 547164 | 2024-005 | Significant Deficiency | - | E |
| 351511 | 2024 | 2025-03-31 | 547163 | 2024-004 | Significant Deficiency | - | L |
| 351511 | 2024 | 2025-03-31 | 547162 | 2024-003 | Significant Deficiency | - | N |
| 351511 | 2024 | 2025-03-31 | 547161 | 2024-002 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 964739 | 2023-003 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 964738 | 2023-003 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 964737 | 2023-002 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 964736 | 2023-001 | - | - | E |
| 300086 | 2023 | 2024-03-28 | 388297 | 2023-003 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 388296 | 2023-003 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 388295 | 2023-002 | Significant Deficiency | - | N |
| 300086 | 2023 | 2024-03-28 | 388294 | 2023-001 | - | - | E |