By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372940 | 2024 | 2025-12-03 | OLNESS & ASSOCIATES PC | $3.02M |
| 297713 | 2023 | 2024-03-26 | Olness & Associates PC | $804,558 |
| 80773 | 2022 | 2023-03-29 | Olness & Associates PC | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372940 | 2024 | 2025-12-03 | 1163410 | 2024-017 | Material Weakness | Yes | I |
| 372940 | 2024 | 2025-12-03 | 1163409 | 2024-018 | Material Weakness | Yes | L |
| 372940 | 2024 | 2025-12-03 | 1163408 | 2024-017 | Material Weakness | Yes | I |
| 80773 | 2022 | 2023-03-29 | 667371 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 667370 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 667369 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 667368 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 90929 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 90928 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 90927 | 2022-005 | Material Weakness | Yes | P |
| 80773 | 2022 | 2023-03-29 | 90926 | 2022-005 | Material Weakness | Yes | P |