By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Waite | Business Manager | Auditee |
| Hillary Lambert | Business Manager | Auditee |
| Romulus Comly | Principal | Auditee |
| David M. Scott, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375771 | 2025 | 2025-12-18 | YOUNG OAKES BROWN & COMPANY PC | $1.28M |
| 289691 | 2023 | 2024-02-09 | Young Oakes Brown & CO PC | $3.29M |
| 47074 | 2022 | 2023-01-13 | Boyer and Ritter LLC | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289691 | 2023 | 2024-02-09 | 943158 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943157 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 943156 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943155 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 943154 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943153 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 943152 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943151 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 943150 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943149 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 943148 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 943147 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366716 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366715 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366714 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366713 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366712 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366711 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366710 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366709 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366708 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366707 | 2023-001 | Significant Deficiency | - | N |
| 289691 | 2023 | 2024-02-09 | 366706 | 2023-002 | Significant Deficiency | - | I |
| 289691 | 2023 | 2024-02-09 | 366705 | 2023-001 | Significant Deficiency | - | N |
| 47074 | 2022 | 2023-01-13 | 623473 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 623472 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 623471 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 623470 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 623469 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 47031 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 47030 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 47029 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 47028 | 2022-001 | Significant Deficiency | - | B |
| 47074 | 2022 | 2023-01-13 | 47027 | 2022-001 | Significant Deficiency | - | B |