By expenditures
| Name | Title | Type |
|---|---|---|
| Nate Robinson | Consultant | Auditee |
| Dylan M Brown | Partner | Auditee |
| Dylan Brown | Partner | Auditee |
| Mark Bustamante | DIRECTOR OF FINANCE | Auditee |
| Dylan Brown | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366367 | 2024 | 2025-09-16 | Snyder & Brown CPAS PLLC | $11.97M |
| 309553 | 2023 | 2024-06-21 | Snyder & Brown CPAS PLLC | $7.09M |
| 47580 | 2022 | 2023-03-29 | Snyder & Brown CPAS PLLC | $14.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366367 | 2024 | 2025-09-16 | 1153142 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153141 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153140 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153139 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153138 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153137 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153136 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153135 | 2024-101 | Material Weakness | Yes | L |
| 366367 | 2024 | 2025-09-16 | 1153134 | 2024-101 | Material Weakness | Yes | L |
| 309553 | 2023 | 2024-06-21 | 977904 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977903 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977902 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977901 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977900 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977899 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977898 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977897 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977896 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 977895 | 2023-102 | Significant Deficiency | Yes | I |
| 309553 | 2023 | 2024-06-21 | 977894 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 977893 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 977892 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 977891 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 401462 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401461 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401460 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401459 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401458 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401457 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401456 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401455 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401454 | 2023-103 | Significant Deficiency | - | L |
| 309553 | 2023 | 2024-06-21 | 401453 | 2023-102 | Significant Deficiency | Yes | I |
| 309553 | 2023 | 2024-06-21 | 401452 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 401451 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 401450 | 2023-101 | Significant Deficiency | Yes | N |
| 309553 | 2023 | 2024-06-21 | 401449 | 2023-101 | Significant Deficiency | Yes | N |
| 47580 | 2022 | 2023-03-29 | 628694 | 2022-101 | Significant Deficiency | - | N |
| 47580 | 2022 | 2023-03-29 | 628693 | 2022-101 | Significant Deficiency | - | N |
| 47580 | 2022 | 2023-03-29 | 628692 | 2022-101 | Significant Deficiency | - | N |
| 47580 | 2022 | 2023-03-29 | 52252 | 2022-101 | Significant Deficiency | - | N |
| 47580 | 2022 | 2023-03-29 | 52251 | 2022-101 | Significant Deficiency | - | N |
| 47580 | 2022 | 2023-03-29 | 52250 | 2022-101 | Significant Deficiency | - | N |