By expenditures
| Name | Title | Type |
|---|---|---|
| Christi Hunt | CEO | Auditee |
| Bonnie Phillips | CONTROLLER | Auditee |
| Steven Derouen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344188 | 2024 | 2025-02-27 | Steven M Derouen & Associates LLC | $6.32M |
| 296296 | 2023 | 2024-03-21 | Steven M Derouen & Associates LLC | $7.43M |
| 312881 | 2022 | 2023-02-27 | Steven M Derouen & Associates LLC | $8.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312881 | 2022 | 2023-02-27 | 1023424 | 2022-001 | Significant Deficiency | - | P |
| 312881 | 2022 | 2023-02-27 | 1023423 | 2022-000 | Significant Deficiency | - | P |
| 312881 | 2022 | 2023-02-27 | 1023422 | 2022-001 | Significant Deficiency | - | P |
| 312881 | 2022 | 2023-02-27 | 446982 | 2022-001 | Significant Deficiency | - | P |
| 312881 | 2022 | 2023-02-27 | 446981 | 2022-000 | Significant Deficiency | - | P |
| 312881 | 2022 | 2023-02-27 | 446980 | 2022-001 | Significant Deficiency | - | P |