By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Keever | Partner | Auditee |
| Brandi Burleson | FINANCE OFFICER | Auditee |
| Daniel Mullinix | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344762 | 2024 | 2025-03-05 | Gould Killian CPA Group P A | $4.35M |
| 296175 | 2023 | 2024-03-20 | Gould Killian CPA Group PA | $3.70M |
| 57134 | 2022 | 2023-06-08 | Gould Killian CPA Group PA | $6.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344762 | 2024 | 2025-03-05 | 1102093 | 2024-002 | Material Weakness | - | A |
| 344762 | 2024 | 2025-03-05 | 1102092 | 2024-002 | Material Weakness | - | A |
| 344762 | 2024 | 2025-03-05 | 525651 | 2024-002 | Material Weakness | - | A |
| 344762 | 2024 | 2025-03-05 | 525650 | 2024-002 | Material Weakness | - | A |
| 57134 | 2022 | 2023-06-08 | 638136 | 2022-001 | Significant Deficiency | - | P |
| 57134 | 2022 | 2023-06-08 | 61694 | 2022-001 | Significant Deficiency | - | P |