By expenditures
| Name | Title | Type |
|---|---|---|
| Bryan Cramer | General Manager | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360962 | 2024 | 2025-06-30 | Stauffer & Associates PLLC | $18.75M |
| 355151 | 2023 | 2025-04-30 | Stauffer & Associates PLLC | $13.41M |
| 337220 | 2022 | 2025-01-10 | Stauffer & Associates PLLC | $25.68M |
| 304768 | 2021 | 2024-04-26 | Stauffer & Associates PLLC | $38.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360962 | 2024 | 2025-06-30 | 1146024 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146023 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146022 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146021 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146020 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146019 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146018 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146017 | 2024-006 | Material Weakness | - | N |
| 360962 | 2024 | 2025-06-30 | 1146016 | 2024-005 | Significant Deficiency | - | L |
| 360962 | 2024 | 2025-06-30 | 1146015 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146014 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146013 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146012 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146011 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146010 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146009 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146008 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146007 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146006 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146005 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146004 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146003 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146002 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146001 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1146000 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145999 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145998 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145997 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145996 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145995 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145994 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145993 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145992 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145991 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145990 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145989 | 2024-005 | Significant Deficiency | Yes | L |
| 360962 | 2024 | 2025-06-30 | 1145988 | 2024-004 | Material Weakness | - | I |
| 360962 | 2024 | 2025-06-30 | 1145987 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145986 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145985 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145984 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145983 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145982 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145981 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145980 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145979 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145978 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145977 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145976 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145975 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145974 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145973 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145972 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145971 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145970 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145969 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145968 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145967 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145966 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145965 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145964 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145963 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145962 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145961 | 2024-004 | Material Weakness | Yes | I |
| 360962 | 2024 | 2025-06-30 | 1145960 | 2024-003 | Material Weakness | - | F |
| 360962 | 2024 | 2025-06-30 | 1145959 | 2024-003 | Material Weakness | - | F |
| 360962 | 2024 | 2025-06-30 | 1145958 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145957 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145956 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145955 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145954 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145953 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145952 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145951 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145950 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145949 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145948 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145947 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145946 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145945 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145944 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145943 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145942 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145941 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145940 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145939 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145938 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145937 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145936 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145935 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145934 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145933 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145932 | 2024-003 | Material Weakness | Yes | F |
| 360962 | 2024 | 2025-06-30 | 1145931 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145930 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145929 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145928 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145927 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145926 | 2024-002 | Material Weakness | Yes | E |
| 360962 | 2024 | 2025-06-30 | 1145925 | 2024-002 | Material Weakness | Yes | E |