By expenditures
| Name | Title | Type |
|---|---|---|
| Shawna Hastings | Controller | Auditee |
| Garren Medicine Cloud | Accounts Receivable-Bank Recon Clerk | Auditee |
| Tessa Redman | CFO | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413736 | 2024 | 2026-09-30 | STAUFFER & ASSOCIATES PLLC | $16.22M |
| 371638 | 2023 | 2025-10-31 | STAUFFER & ASSOCIATES PLLC | $19.92M |
| 304146 | 2022 | 2024-04-22 | Donham & Associates CPA LLC | $51.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413736 | 2024 | 2026-09-30 | 1238810 | 2024-015 | Material Weakness | Yes | G |
| 413736 | 2024 | 2026-09-30 | 1238809 | 2024-014 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238808 | 2024-013 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238807 | 2024-013 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238806 | 2024-013 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238805 | 2024-012 | Material Weakness | Yes | I |
| 413736 | 2024 | 2026-09-30 | 1238804 | 2024-011 | Material Weakness | Yes | G |
| 413736 | 2024 | 2026-09-30 | 1238803 | 2024-011 | Material Weakness | Yes | G |
| 413736 | 2024 | 2026-09-30 | 1238802 | 2024-011 | Material Weakness | Yes | G |
| 413736 | 2024 | 2026-09-30 | 1238801 | 2024-010 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238800 | 2024-010 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238799 | 2024-010 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238798 | 2024-010 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238797 | 2024-010 | Material Weakness | Yes | AB |
| 413736 | 2024 | 2026-09-30 | 1238796 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238795 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238794 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238793 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238792 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238791 | 2024-009 | Material Weakness | Yes | L |
| 413736 | 2024 | 2026-09-30 | 1238790 | 2024-009 | Material Weakness | Yes | L |
| 371638 | 2023 | 2025-10-31 | 1161695 | 2023-008 | Material Weakness | Yes | I |
| 371638 | 2023 | 2025-10-31 | 1161694 | 2023-008 | Material Weakness | Yes | I |
| 371638 | 2023 | 2025-10-31 | 1161693 | 2023-008 | Material Weakness | Yes | I |
| 371638 | 2023 | 2025-10-31 | 1161692 | 2023-008 | Material Weakness | Yes | I |
| 371638 | 2023 | 2025-10-31 | 1161691 | 2023-007 | Material Weakness | Yes | B |
| 371638 | 2023 | 2025-10-31 | 1161690 | 2023-007 | Material Weakness | Yes | B |
| 371638 | 2023 | 2025-10-31 | 1161689 | 2023-006 | Material Weakness | Yes | L |
| 304146 | 2022 | 2024-04-22 | 970461 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970460 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970459 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970458 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970457 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970456 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970455 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970454 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970453 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970452 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970451 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970450 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970449 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970448 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970447 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970446 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970445 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970444 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970443 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970442 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970441 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970440 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970439 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970438 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970437 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970436 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970435 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970434 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970433 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970432 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970431 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970430 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970429 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970428 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970427 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970426 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970425 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970424 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970423 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970422 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970421 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970420 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970419 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970418 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970417 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970416 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970415 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970414 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970413 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970412 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970411 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970410 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970409 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 970408 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394019 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394018 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394017 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394016 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394015 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394014 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394013 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394012 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394011 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394010 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394009 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394008 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394007 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394006 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394005 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394004 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394003 | 2022-002 | Material Weakness | Yes | LP |
| 304146 | 2022 | 2024-04-22 | 394002 | 2022-002 | Material Weakness | Yes | LP |