By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Lawson | Senior Director of Operations | Auditee |
| Reggie Crenshaw | President & CEO | Auditee |
| Clark Province | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365202 | 2023 | 2025-08-28 | Watkins Uiberall PLLC | $1.24M |
| 292188 | 2022 | 2024-02-26 | Watkins Uiberall | $798,320 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365202 | 2023 | 2025-08-28 | 1151467 | 2023-009 | Significant Deficiency | Yes | B |
| 365202 | 2023 | 2025-08-28 | 1151466 | 2023-008 | Significant Deficiency | - | B |
| 365202 | 2023 | 2025-08-28 | 1151465 | 2023-007 | Significant Deficiency | Yes | AB |
| 365202 | 2023 | 2025-08-28 | 575025 | 2023-009 | Significant Deficiency | Yes | B |
| 365202 | 2023 | 2025-08-28 | 575024 | 2023-008 | Significant Deficiency | - | B |
| 365202 | 2023 | 2025-08-28 | 575023 | 2023-007 | Significant Deficiency | Yes | AB |
| 292188 | 2022 | 2024-02-26 | 946964 | 2022-002 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 946963 | 2022-001 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 946962 | 2022-002 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 946961 | 2022-001 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 370522 | 2022-002 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 370521 | 2022-001 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 370520 | 2022-002 | Material Weakness | - | B |
| 292188 | 2022 | 2024-02-26 | 370519 | 2022-001 | Material Weakness | - | B |