By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Schmidt | Business Administrator | Auditee |
| Tim Greene | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392071 | 2023 | 2026-03-16 | ROBERTS & GREENE PLLC | $4.19M |
| 49688 | 2022 | 2023-07-31 | Roberts & Greene PLLC | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392071 | 2023 | 2026-03-16 | 1179662 | 2023-002 | Material Weakness | Yes | ABI |
| 392071 | 2023 | 2026-03-16 | 1179661 | 2023-001 | Material Weakness | Yes | B |
| 392071 | 2023 | 2026-03-16 | 1179660 | 2023-002 | Material Weakness | Yes | ABI |
| 392071 | 2023 | 2026-03-16 | 1179659 | 2023-001 | Material Weakness | Yes | B |
| 49688 | 2022 | 2023-07-31 | 638261 | 2022-001 | - | - | N |
| 49688 | 2022 | 2023-07-31 | 638260 | 2022-001 | - | - | N |
| 49688 | 2022 | 2023-07-31 | 638259 | 2022-001 | - | - | N |
| 49688 | 2022 | 2023-07-31 | 61819 | 2022-001 | - | - | N |
| 49688 | 2022 | 2023-07-31 | 61818 | 2022-001 | - | - | N |
| 49688 | 2022 | 2023-07-31 | 61817 | 2022-001 | - | - | N |