By expenditures
| Name | Title | Type |
|---|---|---|
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller Ehm | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401068 | 2025 | 2026-05-11 | MADDOX & ASSOCIATES APC | $8.09M |
| 352948 | 2024 | 2025-04-08 | Maddox & Associates Apc | $8.03M |
| 318180 | 2023 | 2024-08-29 | Maddox & Associates Apc | $8.05M |
| 296316 | 2022 | 2024-03-21 | Bailey Moore Glazer Schaeffer & Proto LLP | $4.63M |
| 296315 | 2022 | 2024-03-21 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401068 | 2025 | 2026-05-11 | 1214405 | 2025-001 | Material Weakness | Yes | C |
| 352948 | 2024 | 2025-04-08 | 1130783 | 2024-001 | - | - | C |
| 352948 | 2024 | 2025-04-08 | 554341 | 2024-001 | - | - | C |
| 296315 | 2022 | 2024-03-21 | 959153 | 2022-001 | - | - | N |
| 296315 | 2022 | 2024-03-21 | 382711 | 2022-001 | - | - | N |