By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Tyler | Director Of Finance | Auditee |
| Kelly Shafer, CPA | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368517 | 2024 | 2025-09-29 | Suttle & Stalnaker PLLC | $5.75M |
| 321327 | 2023 | 2024-09-26 | Suttle & Stalnaker PLLC | $6.34M |
| 46935 | 2022 | 2023-09-28 | Suttle & Stalnaker PLLC | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46935 | 2022 | 2023-09-28 | 624660 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 624659 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 624658 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 624657 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 624656 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 48218 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 48217 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 48216 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 48215 | 2022-002 | Significant Deficiency | - | L |
| 46935 | 2022 | 2023-09-28 | 48214 | 2022-002 | Significant Deficiency | - | L |