By expenditures
| Name | Title | Type |
|---|---|---|
| Ernest Sakeva | Finance Director | Auditee |
| Dylan M Brown | Partner | Auditee |
| Jim Davis | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378582 | 2022 | 2025-12-31 | SNYDER & BROWN CPAS PLLC | $28.22M |
| 327140 | 2021 | 2024-11-04 | Snyder & Brown CPAS PLLC | $55.60M |
| 290194 | 2020 | 2024-02-13 | Snyder & Brown CPAS PLLC | $88.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378582 | 2022 | 2025-12-31 | 1167528 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167527 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167526 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167525 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167524 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167523 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167522 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167521 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167520 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167519 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167518 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167517 | 2022-006 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167516 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167515 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167514 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167513 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167512 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167511 | 2022-005 | Material Weakness | Yes | F |
| 378582 | 2022 | 2025-12-31 | 1167510 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167509 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167508 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167507 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167506 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167505 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167504 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167503 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167502 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167501 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167500 | 2022-004 | Material Weakness | Yes | L |
| 378582 | 2022 | 2025-12-31 | 1167499 | 2022-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080999 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080998 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080997 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080996 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080995 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080994 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080993 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080992 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080991 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 1080990 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 1080989 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 1080988 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080987 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080986 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080985 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080984 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080983 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 1080982 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504557 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504556 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504555 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504554 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504553 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504552 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504551 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504550 | 2021-006 | Significant Deficiency | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504549 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 504548 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 504547 | 2021-005 | Material Weakness | Yes | F |
| 327140 | 2021 | 2024-11-04 | 504546 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504545 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504544 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504543 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504542 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504541 | 2021-004 | Material Weakness | Yes | L |
| 327140 | 2021 | 2024-11-04 | 504540 | 2021-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943450 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943449 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943448 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943447 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943446 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943445 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 943444 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 943443 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 943442 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 943441 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 943440 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943439 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943438 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943437 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 943436 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367008 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367007 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367006 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367005 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367004 | 2020-006 | Significant Deficiency | Yes | L |
| 290194 | 2020 | 2024-02-13 | 367003 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 367002 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 367001 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 367000 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 366999 | 2020-005 | Material Weakness | Yes | F |
| 290194 | 2020 | 2024-02-13 | 366998 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 366997 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 366996 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 366995 | 2020-004 | Material Weakness | Yes | L |
| 290194 | 2020 | 2024-02-13 | 366994 | 2020-004 | Material Weakness | Yes | L |