By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Murphy | FISCAL DIRECTOR | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345405 | 2024 | 2025-03-10 | Stauffer & Associates PLLC | $11.78M |
| 292687 | 2023 | 2024-02-28 | Stauffer & Associates PLLC | $13.47M |
| 56814 | 2022 | 2023-04-24 | Stauffer & Associates PLLC | $12.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345405 | 2024 | 2025-03-10 | 1102939 | 2024-001 | Material Weakness | Yes | E |
| 345405 | 2024 | 2025-03-10 | 1102938 | 2024-001 | Material Weakness | Yes | E |
| 345405 | 2024 | 2025-03-10 | 1102937 | 2024-001 | Material Weakness | Yes | E |
| 345405 | 2024 | 2025-03-10 | 526497 | 2024-001 | Material Weakness | Yes | E |
| 345405 | 2024 | 2025-03-10 | 526496 | 2024-001 | Material Weakness | Yes | E |
| 345405 | 2024 | 2025-03-10 | 526495 | 2024-001 | Material Weakness | Yes | E |
| 292687 | 2023 | 2024-02-28 | 947468 | 2023-002 | Significant Deficiency | - | I |
| 292687 | 2023 | 2024-02-28 | 947467 | 2023-002 | Significant Deficiency | - | I |
| 292687 | 2023 | 2024-02-28 | 947466 | 2023-001 | Material Weakness | - | E |
| 292687 | 2023 | 2024-02-28 | 947465 | 2023-001 | Material Weakness | - | E |
| 292687 | 2023 | 2024-02-28 | 371026 | 2023-002 | Significant Deficiency | - | I |
| 292687 | 2023 | 2024-02-28 | 371025 | 2023-002 | Significant Deficiency | - | I |
| 292687 | 2023 | 2024-02-28 | 371024 | 2023-001 | Material Weakness | - | E |
| 292687 | 2023 | 2024-02-28 | 371023 | 2023-001 | Material Weakness | - | E |
| 56814 | 2022 | 2023-04-24 | 638048 | 2022-001 | Significant Deficiency | - | G |
| 56814 | 2022 | 2023-04-24 | 61606 | 2022-001 | Significant Deficiency | - | G |