By expenditures
| Name | Title | Type |
|---|---|---|
| Kerry Tomlinson | Finance Director | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348068 | 2022 | 2025-03-25 | Porter & Allison INC | $896,934 |
| 302911 | 2021 | 2024-04-08 | Porter & Allison INC | $789,324 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348068 | 2022 | 2025-03-25 | 1106422 | 2022-005 | Material Weakness | Yes | M |
| 348068 | 2022 | 2025-03-25 | 1106421 | 2022-005 | Material Weakness | Yes | M |
| 348068 | 2022 | 2025-03-25 | 1106420 | 2022-004 | Material Weakness | Yes | A |
| 348068 | 2022 | 2025-03-25 | 1106419 | 2022-004 | Material Weakness | Yes | A |
| 348068 | 2022 | 2025-03-25 | 529980 | 2022-005 | Material Weakness | Yes | M |
| 348068 | 2022 | 2025-03-25 | 529979 | 2022-005 | Material Weakness | Yes | M |
| 348068 | 2022 | 2025-03-25 | 529978 | 2022-004 | Material Weakness | Yes | A |
| 348068 | 2022 | 2025-03-25 | 529977 | 2022-004 | Material Weakness | Yes | A |
| 302911 | 2021 | 2024-04-08 | 969056 | 2021-009 | Material Weakness | - | M |
| 302911 | 2021 | 2024-04-08 | 969055 | 2021-008 | Material Weakness | - | L |
| 302911 | 2021 | 2024-04-08 | 969054 | 2021-007 | Material Weakness | - | E |
| 302911 | 2021 | 2024-04-08 | 969053 | 2021-006 | Material Weakness | - | C |
| 302911 | 2021 | 2024-04-08 | 969052 | 2021-005 | Material Weakness | - | AB |
| 302911 | 2021 | 2024-04-08 | 969051 | 2021-009 | Material Weakness | - | M |
| 302911 | 2021 | 2024-04-08 | 969050 | 2021-008 | Material Weakness | - | L |
| 302911 | 2021 | 2024-04-08 | 969049 | 2021-007 | Material Weakness | - | E |
| 302911 | 2021 | 2024-04-08 | 969048 | 2021-006 | Material Weakness | - | C |
| 302911 | 2021 | 2024-04-08 | 969047 | 2021-005 | Material Weakness | - | AB |
| 302911 | 2021 | 2024-04-08 | 392614 | 2021-009 | Material Weakness | - | M |
| 302911 | 2021 | 2024-04-08 | 392613 | 2021-008 | Material Weakness | - | L |
| 302911 | 2021 | 2024-04-08 | 392612 | 2021-007 | Material Weakness | - | E |
| 302911 | 2021 | 2024-04-08 | 392611 | 2021-006 | Material Weakness | - | C |
| 302911 | 2021 | 2024-04-08 | 392610 | 2021-005 | Material Weakness | - | AB |
| 302911 | 2021 | 2024-04-08 | 392609 | 2021-009 | Material Weakness | - | M |
| 302911 | 2021 | 2024-04-08 | 392608 | 2021-008 | Material Weakness | - | L |
| 302911 | 2021 | 2024-04-08 | 392607 | 2021-007 | Material Weakness | - | E |
| 302911 | 2021 | 2024-04-08 | 392606 | 2021-006 | Material Weakness | - | C |
| 302911 | 2021 | 2024-04-08 | 392605 | 2021-005 | Material Weakness | - | AB |