By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Harris | Chief Financial Officer | Auditee |
| Bob Moore | CHIEF FINANCIAL OFFICER | Auditee |
| James Kelly | Cpa - Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395197 | 2025 | 2026-03-27 | ROBINSON FARMER COX ASSOCIATES | $3.35M |
| 329947 | 2024 | 2024-11-26 | Robinson Farmer Cox Associates | $2.75M |
| 4207 | 2023 | 2023-11-27 | Robinson Farmer Cox Associates | $4.37M |
| 16772 | 2022 | 2022-12-04 | Robinson Farmer Cox Associates | $4.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395197 | 2025 | 2026-03-27 | 1190905 | 2025-003 | Material Weakness | Yes | L |
| 395197 | 2025 | 2026-03-27 | 1190904 | 2025-002 | Material Weakness | Yes | N |
| 395197 | 2025 | 2026-03-27 | 1190903 | 2025-003 | Material Weakness | Yes | L |
| 395197 | 2025 | 2026-03-27 | 1190902 | 2025-002 | Material Weakness | Yes | N |
| 395197 | 2025 | 2026-03-27 | 1190901 | 2025-003 | Material Weakness | Yes | L |
| 395197 | 2025 | 2026-03-27 | 1190900 | 2025-002 | Material Weakness | Yes | N |