By expenditures
| Name | Title | Type |
|---|---|---|
| Pourmera Souare | Comptroller | Auditee |
| Dane Hancock | Partner | Auditee |
| Micah Clinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351733 | 2024 | 2025-03-31 | Clingerhagerman LLC | $6.36M |
| 308186 | 2023 | 2024-06-05 | Rudd & Company PLLC | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308186 | 2023 | 2024-06-05 | 976455 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976454 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976453 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976452 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976451 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976450 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976449 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976448 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976447 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 976446 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400013 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400012 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400011 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400010 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400009 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400008 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400007 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400006 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400005 | 2023-001 | Significant Deficiency | - | P |
| 308186 | 2023 | 2024-06-05 | 400004 | 2023-001 | Significant Deficiency | - | P |