By expenditures
| Name | Title | Type |
|---|---|---|
| Will Eberle | Executive Director | Auditee |
| Robin Barnett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291395 | 2022 | 2024-02-21 | Kittell Branagan & Sargent | $854,075 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291395 | 2022 | 2024-02-21 | 946400 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946399 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946398 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946397 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946396 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946395 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946394 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 946393 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946392 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946391 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946390 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946389 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946388 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946387 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946386 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946385 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946384 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946383 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946382 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946381 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946380 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946379 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 946378 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946377 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946376 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946375 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946374 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946373 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946372 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946371 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946370 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946369 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946368 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946367 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946366 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946365 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946364 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 946363 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946362 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946361 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946360 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946359 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946358 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946357 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946356 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946355 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946354 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946353 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946352 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946351 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946350 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 946349 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 946348 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946347 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946346 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946345 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 946344 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946343 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 946342 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 946341 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369958 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369957 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369956 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369955 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369954 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369953 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369952 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 369951 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369950 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369949 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 369948 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369947 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369946 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369945 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 369944 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369943 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369942 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369941 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369940 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369939 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369938 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369937 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 369936 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369935 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369934 | 2022-006 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 369933 | 2022-005 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369932 | 2022-004 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369931 | 2022-003 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369930 | 2022-002 | Material Weakness | - | L |
| 291395 | 2022 | 2024-02-21 | 369929 | 2022-001 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369928 | 2022-015 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369927 | 2022-014 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369926 | 2022-013 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369925 | 2022-012 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369924 | 2022-011 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369923 | 2022-010 | Material Weakness | - | B |
| 291395 | 2022 | 2024-02-21 | 369922 | 2022-009 | Material Weakness | - | A |
| 291395 | 2022 | 2024-02-21 | 369921 | 2022-008 | Material Weakness | - | P |
| 291395 | 2022 | 2024-02-21 | 369920 | 2022-007 | Material Weakness | - | C |
| 291395 | 2022 | 2024-02-21 | 369919 | 2022-006 | Material Weakness | - | L |