By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Thomas | Director Of Finance | Auditee |
| Travis Thomas | DIRECTOR OF FINANCE | Auditee |
| Ken Meadows | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373986 | 2025 | 2025-12-11 | GREENE FINNEY CAULEY LLP | $11.02M |
| 328188 | 2024 | 2024-11-13 | Greene Finney Cauley LLP | $16.16M |
| 3853 | 2023 | 2023-11-21 | Greene Finney Cauley LLP | $15.50M |
| 38932 | 2022 | 2022-11-16 | Greene Finney Cauley LLP | $19.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328188 | 2024 | 2024-11-13 | 1081950 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 1081949 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 1081948 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 1081947 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 505508 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 505507 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 505506 | 2024-001 | Material Weakness | - | I |
| 328188 | 2024 | 2024-11-13 | 505505 | 2024-001 | Material Weakness | - | I |