By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336530 | 2024 | 2025-01-08 | Olness & Assocs PC | $2.68M |
| 296540 | 2023 | 2024-03-21 | Olness & Assocs PC | $3.31M |
| 312181 | 2022 | 2023-01-05 | Olness & Associates PC | $3.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296540 | 2023 | 2024-03-21 | 959789 | 2023-008 | Material Weakness | - | H |
| 296540 | 2023 | 2024-03-21 | 959788 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 959787 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 959786 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 959785 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 959784 | 2023-006 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 959783 | 2023-006 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383347 | 2023-008 | Material Weakness | - | H |
| 296540 | 2023 | 2024-03-21 | 383346 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383345 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383344 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383343 | 2023-007 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383342 | 2023-006 | Material Weakness | Yes | P |
| 296540 | 2023 | 2024-03-21 | 383341 | 2023-006 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 994680 | 2022-008 | Material Weakness | - | B |
| 312181 | 2022 | 2023-01-05 | 994679 | 2022-007 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 994678 | 2022-006 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 994677 | 2022-007 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 994676 | 2022-006 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 418238 | 2022-008 | Material Weakness | - | B |
| 312181 | 2022 | 2023-01-05 | 418237 | 2022-007 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 418236 | 2022-006 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 418235 | 2022-007 | Material Weakness | Yes | P |
| 312181 | 2022 | 2023-01-05 | 418234 | 2022-006 | Material Weakness | Yes | P |