By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Perez | Executive Director | Auditee |
| Jody Perez | Executive Director | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368714 | 2024 | 2025-09-29 | Stauffer & Associates PLLC | $13.98M |
| 319722 | 2023 | 2024-09-16 | Stauffer & Associates PLLC | $13.56M |
| 54022 | 2022 | 2023-09-24 | Stauffer & Associates PLLC | $9.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368714 | 2024 | 2025-09-29 | 1156435 | 2024-001 | Material Weakness | Yes | E |
| 368714 | 2024 | 2025-09-29 | 1156434 | 2024-001 | Material Weakness | Yes | E |
| 368714 | 2024 | 2025-09-29 | 1156433 | 2024-001 | Material Weakness | Yes | E |
| 368714 | 2024 | 2025-09-29 | 1156432 | 2024-001 | Material Weakness | Yes | E |
| 368714 | 2024 | 2025-09-29 | 1156431 | 2024-001 | Material Weakness | Yes | E |
| 319722 | 2023 | 2024-09-16 | 1073419 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 1073418 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 1073417 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 1073416 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 496977 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 496976 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 496975 | 2023-001 | Significant Deficiency | - | E |
| 319722 | 2023 | 2024-09-16 | 496974 | 2023-001 | Significant Deficiency | - | E |