By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Bridgeman | CHIEF FINANCIAL OFFICER | Auditee |
| Olivia Howerton | Partner | Auditee |
| Robert N Snyder | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347579 | 2024 | 2025-03-24 | Fester & Chapman PLLC | $9.85M |
| 305459 | 2023 | 2024-05-03 | Snyder & Brown CPAS | $9.12M |
| 48064 | 2022 | 2023-03-29 | Snyder & Brown CPAS PLLC | $7.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305459 | 2023 | 2024-05-03 | 972267 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 972266 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 972265 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 972264 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 972263 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 972262 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 972261 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 972260 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 972259 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 972258 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 972257 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 972256 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 395825 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 395824 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 395823 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 395822 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 395821 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 395820 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 395819 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 395818 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 395817 | 2023-101 | Material Weakness | Yes | A |
| 305459 | 2023 | 2024-05-03 | 395816 | 2023-103 | Material Weakness | Yes | L |
| 305459 | 2023 | 2024-05-03 | 395815 | 2023-102 | Material Weakness | - | A |
| 305459 | 2023 | 2024-05-03 | 395814 | 2023-101 | Material Weakness | Yes | A |
| 48064 | 2022 | 2023-03-29 | 627498 | 2022-103 | Significant Deficiency | - | L |
| 48064 | 2022 | 2023-03-29 | 627497 | 2022-102 | Significant Deficiency | - | A |
| 48064 | 2022 | 2023-03-29 | 627496 | 2022-101 | Significant Deficiency | - | A |
| 48064 | 2022 | 2023-03-29 | 51056 | 2022-103 | Significant Deficiency | - | L |
| 48064 | 2022 | 2023-03-29 | 51055 | 2022-102 | Significant Deficiency | - | A |
| 48064 | 2022 | 2023-03-29 | 51054 | 2022-101 | Significant Deficiency | - | A |