By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Swanson | Finance Manager | Auditee |
| Lonnie Rich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376034 | 2024 | 2025-12-18 | AIKEN & SANDERS INC PS | $1.15M |
| 317973 | 2023 | 2024-08-27 | Aiken & Sanders INC Ps | $1.20M |
| 50353 | 2022 | 2023-09-14 | Aiken & Sanders INC Ps | $759,477 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376034 | 2024 | 2025-12-18 | 1165407 | 2024-002 | Material Weakness | Yes | L |
| 376034 | 2024 | 2025-12-18 | 1165406 | 2024-001 | Material Weakness | Yes | P |
| 376034 | 2024 | 2025-12-18 | 1165405 | 2024-002 | Material Weakness | Yes | L |
| 376034 | 2024 | 2025-12-18 | 1165404 | 2024-001 | Material Weakness | Yes | P |
| 376034 | 2024 | 2025-12-18 | 1165403 | 2024-002 | Material Weakness | Yes | L |
| 376034 | 2024 | 2025-12-18 | 1165402 | 2024-001 | Material Weakness | Yes | P |
| 376034 | 2024 | 2025-12-18 | 1165401 | 2024-002 | Material Weakness | Yes | L |
| 376034 | 2024 | 2025-12-18 | 1165400 | 2024-001 | Material Weakness | Yes | P |