By expenditures
| Name | Title | Type |
|---|---|---|
| Blake Batchelor | Finance Officer | Auditee |
| Austin Eubanks | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352178 | 2024 | 2025-04-01 | Thompson Price Scott Adams & CO P A | $2.08M |
| 290787 | 2023 | 2024-02-16 | Thompson Price Scott Adams & CO P A | $2.67M |
| 48573 | 2022 | 2023-04-05 | Thompson Price Scott Adams & CO P A | $7.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352178 | 2024 | 2025-04-01 | 1130028 | 2024-002 | Significant Deficiency | Yes | E |
| 352178 | 2024 | 2025-04-01 | 1130027 | 2024-001 | Significant Deficiency | Yes | E |
| 352178 | 2024 | 2025-04-01 | 553586 | 2024-002 | Significant Deficiency | Yes | E |
| 352178 | 2024 | 2025-04-01 | 553585 | 2024-001 | Significant Deficiency | Yes | E |
| 290787 | 2023 | 2024-02-16 | 945958 | 2023-002 | Significant Deficiency | - | E |
| 290787 | 2023 | 2024-02-16 | 945957 | 2023-001 | Significant Deficiency | Yes | E |
| 290787 | 2023 | 2024-02-16 | 369516 | 2023-002 | Significant Deficiency | - | E |
| 290787 | 2023 | 2024-02-16 | 369515 | 2023-001 | Significant Deficiency | Yes | E |
| 48573 | 2022 | 2023-04-05 | 628820 | 2022-001 | Significant Deficiency | Yes | E |
| 48573 | 2022 | 2023-04-05 | 52378 | 2022-001 | Significant Deficiency | Yes | E |