By expenditures
| Name | Title | Type |
|---|---|---|
| Kasi Binnian | Director Of Financial Services/Controller | Auditee |
| Brooke Downs | Director of Finance/Controller | Auditee |
| Sharon Darr | Associate Controller | Auditee |
| John Smith | MEMBER | Auditee |
| Kathy Nottingham | ASSOCIATE CONTROLLER | Auditee |
| Brittany Wilson | SENIOR MANAGER | Auditee |
| Jim Hinkle | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380705 | 2025 | 2026-01-09 | MHP ASSURANCE SERVICES LLP | $9.14M |
| 336582 | 2024 | 2025-01-08 | McGee Hearne & Paiz LLP | $8.50M |
| 291588 | 2023 | 2024-02-21 | Hinkle & Company PC | $9.30M |
| 47444 | 2022 | 2023-01-09 | Lenhart Mason and Associates LLC | $11.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380705 | 2025 | 2026-01-09 | 1168706 | 2025-003 | Material Weakness | Yes | N |
| 380705 | 2025 | 2026-01-09 | 1168705 | 2025-002 | Material Weakness | Yes | L |
| 380705 | 2025 | 2026-01-09 | 1168704 | 2025-003 | Material Weakness | Yes | N |
| 380705 | 2025 | 2026-01-09 | 1168703 | 2025-002 | Material Weakness | Yes | L |
| 380705 | 2025 | 2026-01-09 | 1168702 | 2025-003 | Material Weakness | Yes | N |
| 380705 | 2025 | 2026-01-09 | 1168701 | 2025-004 | Material Weakness | Yes | N |
| 380705 | 2025 | 2026-01-09 | 1168700 | 2025-003 | Material Weakness | Yes | N |
| 380705 | 2025 | 2026-01-09 | 1168699 | 2025-004 | Material Weakness | Yes | N |
| 336582 | 2024 | 2025-01-08 | 1094692 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 1094691 | 2024-003 | Significant Deficiency | - | L |
| 336582 | 2024 | 2025-01-08 | 1094690 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 1094689 | 2024-003 | Significant Deficiency | - | L |
| 336582 | 2024 | 2025-01-08 | 1094688 | 2024-005 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 1094687 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 1094686 | 2024-005 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 1094685 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518250 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518249 | 2024-003 | Significant Deficiency | - | L |
| 336582 | 2024 | 2025-01-08 | 518248 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518247 | 2024-003 | Significant Deficiency | - | L |
| 336582 | 2024 | 2025-01-08 | 518246 | 2024-005 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518245 | 2024-004 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518244 | 2024-005 | Significant Deficiency | - | N |
| 336582 | 2024 | 2025-01-08 | 518243 | 2024-004 | Significant Deficiency | - | N |