By expenditures
| Name | Title | Type |
|---|---|---|
| Jacoby Hereford Jr. | Chief Financial Officer | Auditee |
| Barbara Mireau | Cfo | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368653 | 2024 | 2025-09-29 | Stauffer & Associates PLLC | $42.38M |
| 368644 | 2024 | 2025-09-29 | Redw LLC | $4.89M |
| 321842 | 2023 | 2024-09-27 | Stauffer & Associates PLLC | $18.39M |
| 52491 | 2022 | 2023-09-21 | Stauffer & Associates PLLC | $23.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368653 | 2024 | 2025-09-29 | 1156368 | 2024-004 | Material Weakness | Yes | N |
| 368653 | 2024 | 2025-09-29 | 1156367 | 2024-004 | Material Weakness | Yes | N |
| 368653 | 2024 | 2025-09-29 | 1156366 | 2024-004 | Material Weakness | Yes | N |
| 368653 | 2024 | 2025-09-29 | 1156365 | 2024-004 | Material Weakness | Yes | N |
| 368653 | 2024 | 2025-09-29 | 1156364 | 2024-003 | Material Weakness | Yes | L |
| 368653 | 2024 | 2025-09-29 | 1156363 | 2024-002 | Material Weakness | Yes | I |
| 368653 | 2024 | 2025-09-29 | 1156362 | 2024-001 | Material Weakness | Yes | AB |
| 368653 | 2024 | 2025-09-29 | 1156361 | 2024-001 | Material Weakness | Yes | AB |
| 368644 | 2024 | 2025-09-29 | 1156360 | 2024-002 | Material Weakness | Yes | N |
| 321842 | 2023 | 2024-09-27 | 1075511 | 2023-001 | Material Weakness | - | N |
| 321842 | 2023 | 2024-09-27 | 1075510 | 2023-001 | Material Weakness | - | N |
| 321842 | 2023 | 2024-09-27 | 1075509 | 2023-001 | Material Weakness | - | N |
| 321842 | 2023 | 2024-09-27 | 499069 | 2023-001 | Material Weakness | - | N |
| 321842 | 2023 | 2024-09-27 | 499068 | 2023-001 | Material Weakness | - | N |
| 321842 | 2023 | 2024-09-27 | 499067 | 2023-001 | Material Weakness | - | N |