By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Dasher | Director of Business Services | Auditee |
| Quinten Paul | ACCOUNTANT | Auditee |
| Shannon D Small | Signing Director | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359434 | 2024 | 2025-06-23 | Lauterbach & Amen LLP | $6.39M |
| 337545 | 2023 | 2025-01-13 | Cliftonlarsonallen LLP | $4.66M |
| 53633 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $5.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359434 | 2024 | 2025-06-23 | 1142168 | 2024-002 | Material Weakness | Yes | L |
| 359434 | 2024 | 2025-06-23 | 1142167 | 2024-001 | Significant Deficiency | - | L |
| 359434 | 2024 | 2025-06-23 | 1142166 | 2024-002 | Material Weakness | Yes | L |
| 359434 | 2024 | 2025-06-23 | 1142165 | 2024-001 | Significant Deficiency | - | L |
| 359434 | 2024 | 2025-06-23 | 565726 | 2024-002 | Material Weakness | Yes | L |
| 359434 | 2024 | 2025-06-23 | 565725 | 2024-001 | Significant Deficiency | - | L |
| 359434 | 2024 | 2025-06-23 | 565724 | 2024-002 | Material Weakness | Yes | L |
| 359434 | 2024 | 2025-06-23 | 565723 | 2024-001 | Significant Deficiency | - | L |
| 337545 | 2023 | 2025-01-13 | 1095473 | 2023-006 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 1095472 | 2023-005 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 1095471 | 2023-005 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 1095470 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 1095469 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 1095468 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 1095467 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 1095466 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 1095465 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 1095464 | 2023-007 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 1095463 | 2023-006 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 519031 | 2023-006 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 519030 | 2023-005 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 519029 | 2023-005 | Significant Deficiency | - | N |
| 337545 | 2023 | 2025-01-13 | 519028 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 519027 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 519026 | 2023-004 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 519025 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 519024 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 519023 | 2023-003 | Significant Deficiency | - | F |
| 337545 | 2023 | 2025-01-13 | 519022 | 2023-007 | Material Weakness | - | N |
| 337545 | 2023 | 2025-01-13 | 519021 | 2023-006 | Material Weakness | - | N |