By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Shoemaker | FISCAL AND GRANTS MANAGER | Auditee |
| Kelly Shafer, CPA | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349534 | 2024 | 2025-03-28 | Suttle & Stalnaker PLLC | $4.12M |
| 299385 | 2023 | 2024-03-28 | Suttle & Stalnaker PLLC | $4.21M |
| 299381 | 2022 | 2024-03-28 | Suttle & Stalnaker PLLC | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349534 | 2024 | 2025-03-28 | 1115277 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 1115276 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 1115275 | 2024-002 | Material Weakness | Yes | G |
| 349534 | 2024 | 2025-03-28 | 1115274 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 1115273 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 1115272 | 2024-002 | Material Weakness | Yes | G |
| 349534 | 2024 | 2025-03-28 | 1115271 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 1115270 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 1115269 | 2024-002 | Material Weakness | Yes | G |
| 349534 | 2024 | 2025-03-28 | 538835 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 538834 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 538833 | 2024-002 | Material Weakness | Yes | G |
| 349534 | 2024 | 2025-03-28 | 538832 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 538831 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 538830 | 2024-002 | Material Weakness | Yes | G |
| 349534 | 2024 | 2025-03-28 | 538829 | 2024-004 | Material Weakness | Yes | P |
| 349534 | 2024 | 2025-03-28 | 538828 | 2024-003 | Material Weakness | Yes | L |
| 349534 | 2024 | 2025-03-28 | 538827 | 2024-002 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 963504 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 963503 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 963502 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 963501 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 963500 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 963499 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 963498 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 963497 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 963496 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 963495 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 963494 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 963493 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 963492 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 963491 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 963490 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 963489 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 963488 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 963487 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 963486 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 963485 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 963484 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 963483 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 963482 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 963481 | 2023-002 | Material Weakness | Yes | A |
| 299381 | 2022 | 2024-03-28 | 963480 | 2022-008 | Material Weakness | - | P |
| 299381 | 2022 | 2024-03-28 | 963479 | 2022-007 | Material Weakness | - | E |
| 299381 | 2022 | 2024-03-28 | 963478 | 2022-006 | Material Weakness | - | M |
| 299381 | 2022 | 2024-03-28 | 963477 | 2022-005 | Material Weakness | - | L |
| 299381 | 2022 | 2024-03-28 | 963476 | 2022-004 | Material Weakness | - | H |
| 299381 | 2022 | 2024-03-28 | 963475 | 2022-003 | Material Weakness | - | G |
| 299381 | 2022 | 2024-03-28 | 963474 | 2022-002 | Material Weakness | - | A |
| 299381 | 2022 | 2024-03-28 | 963473 | 2022-008 | Material Weakness | - | P |
| 299381 | 2022 | 2024-03-28 | 963472 | 2022-007 | Material Weakness | - | E |
| 299381 | 2022 | 2024-03-28 | 963471 | 2022-006 | Material Weakness | - | M |
| 299381 | 2022 | 2024-03-28 | 963470 | 2022-005 | Material Weakness | - | L |
| 299381 | 2022 | 2024-03-28 | 963469 | 2022-004 | Material Weakness | - | H |
| 299381 | 2022 | 2024-03-28 | 963468 | 2022-003 | Material Weakness | - | G |
| 299381 | 2022 | 2024-03-28 | 963467 | 2022-002 | Material Weakness | - | A |
| 299381 | 2022 | 2024-03-28 | 963466 | 2022-008 | Material Weakness | - | P |
| 299381 | 2022 | 2024-03-28 | 963465 | 2022-007 | Material Weakness | - | E |
| 299381 | 2022 | 2024-03-28 | 963464 | 2022-006 | Material Weakness | - | M |
| 299381 | 2022 | 2024-03-28 | 963463 | 2022-005 | Material Weakness | - | L |
| 299381 | 2022 | 2024-03-28 | 963462 | 2022-004 | Material Weakness | - | H |
| 299381 | 2022 | 2024-03-28 | 963461 | 2022-003 | Material Weakness | - | G |
| 299381 | 2022 | 2024-03-28 | 963460 | 2022-002 | Material Weakness | - | A |
| 299381 | 2022 | 2024-03-28 | 963459 | 2022-008 | Material Weakness | - | P |
| 299381 | 2022 | 2024-03-28 | 963458 | 2022-007 | Material Weakness | - | E |
| 299381 | 2022 | 2024-03-28 | 963457 | 2022-006 | Material Weakness | - | M |
| 299381 | 2022 | 2024-03-28 | 963456 | 2022-005 | Material Weakness | - | L |
| 299381 | 2022 | 2024-03-28 | 963455 | 2022-004 | Material Weakness | - | H |
| 299381 | 2022 | 2024-03-28 | 963454 | 2022-003 | Material Weakness | - | G |
| 299381 | 2022 | 2024-03-28 | 963453 | 2022-002 | Material Weakness | - | A |
| 299381 | 2022 | 2024-03-28 | 963452 | 2022-008 | Material Weakness | - | P |
| 299381 | 2022 | 2024-03-28 | 963451 | 2022-007 | Material Weakness | - | E |
| 299381 | 2022 | 2024-03-28 | 963450 | 2022-006 | Material Weakness | - | M |
| 299381 | 2022 | 2024-03-28 | 963449 | 2022-005 | Material Weakness | - | L |
| 299381 | 2022 | 2024-03-28 | 963448 | 2022-004 | Material Weakness | - | H |
| 299381 | 2022 | 2024-03-28 | 963447 | 2022-003 | Material Weakness | - | G |
| 299381 | 2022 | 2024-03-28 | 963446 | 2022-002 | Material Weakness | - | A |
| 299385 | 2023 | 2024-03-28 | 387062 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 387061 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 387060 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 387059 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 387058 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 387057 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 387056 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 387055 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 387054 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 387053 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 387052 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 387051 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 387050 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 387049 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 387048 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 387047 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 387046 | 2023-003 | Material Weakness | Yes | G |
| 299385 | 2023 | 2024-03-28 | 387045 | 2023-002 | Material Weakness | Yes | A |
| 299385 | 2023 | 2024-03-28 | 387044 | 2023-007 | Material Weakness | Yes | P |
| 299385 | 2023 | 2024-03-28 | 387043 | 2023-006 | Material Weakness | Yes | E |
| 299385 | 2023 | 2024-03-28 | 387042 | 2023-005 | Material Weakness | Yes | M |
| 299385 | 2023 | 2024-03-28 | 387041 | 2023-004 | Material Weakness | Yes | L |
| 299385 | 2023 | 2024-03-28 | 387040 | 2023-003 | Material Weakness | Yes | G |