By expenditures
| Name | Title | Type |
|---|---|---|
| Deryl Osborn | Board President | Auditee |
| Bobbie Murray | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309164 | 2022 | 2024-06-18 | Evers & Company Cpa's LLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309164 | 2022 | 2024-06-18 | 977567 | 2022-006 | Material Weakness | - | L |
| 309164 | 2022 | 2024-06-18 | 977566 | 2022-005 | Material Weakness | - | I |
| 309164 | 2022 | 2024-06-18 | 977565 | 2022-004 | Material Weakness | - | I |
| 309164 | 2022 | 2024-06-18 | 401125 | 2022-006 | Material Weakness | - | L |
| 309164 | 2022 | 2024-06-18 | 401124 | 2022-005 | Material Weakness | - | I |
| 309164 | 2022 | 2024-06-18 | 401123 | 2022-004 | Material Weakness | - | I |