By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Blair | Staff Auditor | Auditee |
| Ryan Caudill | Business Manager | Auditee |
| Bill Jones | Audit Manager | Auditee |
| Ryan Lynn | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400253 | 2025 | 2026-04-30 | PERRY & ASSOCIATES CPAS | $1.02M |
| 352208 | 2024 | 2025-04-01 | Perry and Associates CPAS Ac | $1.32M |
| 300278 | 2023 | 2024-03-29 | Perry and Associates CPAS Ac | $1.46M |
| 52615 | 2022 | 2023-03-30 | Perry & Associates CPAS A C | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400253 | 2025 | 2026-04-30 | 1210926 | 2025-001 | Material Weakness | Yes | L |
| 400253 | 2025 | 2026-04-30 | 1210925 | 2025-001 | Material Weakness | Yes | L |
| 400253 | 2025 | 2026-04-30 | 1210924 | 2025-001 | Material Weakness | Yes | L |
| 400253 | 2025 | 2026-04-30 | 1210923 | 2025-001 | Material Weakness | Yes | L |
| 400253 | 2025 | 2026-04-30 | 1210922 | 2025-001 | Material Weakness | Yes | L |