By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly Cates | Finance Director | Auditee |
| Chris King | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402809 | 2025 | 2026-06-02 | KING KING AND ASSOCIATES | $1.59M |
| 361151 | 2024 | 2025-07-01 | King King and Associates | $2.60M |
| 307466 | 2023 | 2024-05-29 | King King and Associates | $1.60M |
| 313789 | 2022 | 2023-05-25 | King King & Associates | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402809 | 2025 | 2026-06-02 | 1216320 | 2025-002 | Material Weakness | Yes | L |
| 402809 | 2025 | 2026-06-02 | 1216319 | 2025-002 | Material Weakness | Yes | L |
| 402809 | 2025 | 2026-06-02 | 1216318 | 2025-002 | Material Weakness | Yes | L |
| 402809 | 2025 | 2026-06-02 | 1216317 | 2025-002 | Material Weakness | Yes | L |
| 402809 | 2025 | 2026-06-02 | 1216316 | 2025-002 | Material Weakness | Yes | L |
| 402809 | 2025 | 2026-06-02 | 1216315 | 2025-001 | Material Weakness | Yes | I |
| 402809 | 2025 | 2026-06-02 | 1216314 | 2025-001 | Material Weakness | Yes | I |
| 402809 | 2025 | 2026-06-02 | 1216313 | 2025-001 | Material Weakness | Yes | I |
| 402809 | 2025 | 2026-06-02 | 1216312 | 2025-001 | Material Weakness | Yes | I |
| 402809 | 2025 | 2026-06-02 | 1216311 | 2025-001 | Material Weakness | Yes | I |
| 361151 | 2024 | 2025-07-01 | 1146346 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 1146345 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 1146344 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 1146343 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 1146342 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 569904 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 569903 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 569902 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 569901 | 2024-001 | Significant Deficiency | - | I |
| 361151 | 2024 | 2025-07-01 | 569900 | 2024-001 | Significant Deficiency | - | I |