By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Schelle | Fiscal Agent | Auditee |
| Cami Demaree | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347603 | 2024 | 2025-03-24 | Comer Nowling & Associates PC | $5.20M |
| 298210 | 2023 | 2024-03-26 | Comer Nowling & Associates PC | $5.56M |
| 178568 | 2022 | 2023-09-07 | Comer Nowling & Associates PC | $5.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 178568 | 2022 | 2023-09-07 | 771429 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771428 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771427 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771426 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771425 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771424 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771423 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771422 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771421 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771420 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771419 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771418 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771417 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771416 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771415 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771414 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771413 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771412 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771411 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771410 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771409 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771408 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771407 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771406 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771405 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771404 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 771403 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194987 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194986 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194985 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194984 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194983 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194982 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194981 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194980 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194979 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194978 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194977 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194976 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194975 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194974 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194973 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194972 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194971 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194970 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194969 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194968 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194967 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194966 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194965 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194964 | 2022-004 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194963 | 2022-002 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194962 | 2022-003 | Material Weakness | - | CL |
| 178568 | 2022 | 2023-09-07 | 194961 | 2022-004 | Material Weakness | - | CL |