By expenditures
| Name | Title | Type |
|---|---|---|
| Darrell Wates | Certified Public Accountant | Auditee |
| Dawn Runager | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361121 | 2024 | 2025-06-30 | Darrell Wates CPA PC | $3.01M |
| 311442 | 2023 | 2024-07-01 | Darrell Wates CPA PC | $7.46M |
| 291971 | 2022 | 2024-02-23 | Darrell W Wates CPA PC | $8.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291971 | 2022 | 2024-02-23 | 946842 | 2022-003 | Significant Deficiency | - | A |
| 291971 | 2022 | 2024-02-23 | 946841 | 2022-002 | Significant Deficiency | - | A |
| 291971 | 2022 | 2024-02-23 | 946840 | 2022-001 | Significant Deficiency | - | A |
| 291971 | 2022 | 2024-02-23 | 370400 | 2022-003 | Significant Deficiency | - | A |
| 291971 | 2022 | 2024-02-23 | 370399 | 2022-002 | Significant Deficiency | - | A |
| 291971 | 2022 | 2024-02-23 | 370398 | 2022-001 | Significant Deficiency | - | A |