By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Kerswick | Partner | Auditee |
| Stacey D. Smith | Treasurer | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331387 | 2024 | 2024-12-09 | Crowe LLP | $10.46M |
| 55736 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $11.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331387 | 2024 | 2024-12-09 | 1089994 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 1089993 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 1089992 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 1089991 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 513552 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 513551 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 513550 | 2024-001 | Material Weakness | - | I |
| 331387 | 2024 | 2024-12-09 | 513549 | 2024-001 | Material Weakness | - | I |
| 55736 | 2022 | 2023-03-29 | 636345 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636344 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636343 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636342 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636341 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636340 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636339 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636338 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636337 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636336 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636335 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636334 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636333 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636332 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 636331 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636330 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636329 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636328 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636327 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636326 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636325 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636324 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636323 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 636322 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59903 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59902 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59901 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59900 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59899 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59898 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59897 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59896 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59895 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59894 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59893 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59892 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59891 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59890 | 2022-004 | Significant Deficiency | - | B |
| 55736 | 2022 | 2023-03-29 | 59889 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59888 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59887 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59886 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59885 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59884 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59883 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59882 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59881 | 2022-005 | Significant Deficiency | - | L |
| 55736 | 2022 | 2023-03-29 | 59880 | 2022-005 | Significant Deficiency | - | L |