By expenditures
| Name | Title | Type |
|---|---|---|
| Ammiah Stafford | Supervisor | Auditee |
| Josh McCutcheon | Manager of Financial Operations | Auditee |
| Brian Smart | Manager of Financial Operations | Auditee |
| Weston Porter | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382059 | 2025 | 2026-01-15 | HENDERSON HUTCHERSON & MCCULLOUGH PLLC | $39.21M |
| 338379 | 2024 | 2025-01-16 | Henderson Hutcherson & McCullough PLLC | $64.10M |
| 294612 | 2023 | 2024-03-12 | Henderson Hutcherson & McCullough PLLC | $50.50M |
| 53528 | 2022 | 2023-03-30 | Henderson Hutcherson & McCullough PLLC | $49.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382059 | 2025 | 2026-01-15 | 1169177 | 2025-001 | Material Weakness | Yes | N |
| 382059 | 2025 | 2026-01-15 | 1169176 | 2025-001 | Material Weakness | Yes | N |
| 382059 | 2025 | 2026-01-15 | 1169175 | 2025-001 | Material Weakness | Yes | N |
| 53528 | 2022 | 2023-03-30 | 623869 | 2022-002 | Significant Deficiency | - | E |
| 53528 | 2022 | 2023-03-30 | 47427 | 2022-002 | Significant Deficiency | - | E |