By expenditures
| Name | Title | Type |
|---|---|---|
| David Witchey | Chief Clerk | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399816 | 2024 | 2026-04-27 | BAKER TILLY US LLP | $6.16M |
| 367366 | 2023 | 2025-09-24 | Baker Tilly US LLP | $6.19M |
| 309542 | 2022 | 2024-06-21 | Baker Tilly US LLP | $14.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399816 | 2024 | 2026-04-27 | 1208874 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208873 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208872 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208871 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208870 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208869 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208868 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208867 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208866 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208865 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208864 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208863 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208862 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208861 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208860 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208859 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208858 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208857 | 2024-002 | Material Weakness | Yes | ABCM |
| 399816 | 2024 | 2026-04-27 | 1208856 | 2024-004 | Material Weakness | Yes | M |
| 399816 | 2024 | 2026-04-27 | 1208855 | 2024-003 | Material Weakness | Yes | L |
| 399816 | 2024 | 2026-04-27 | 1208854 | 2024-002 | Material Weakness | Yes | ABCM |
| 367366 | 2023 | 2025-09-24 | 1155054 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155053 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155052 | 2023-006 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155051 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155050 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155049 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155048 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155047 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155046 | 2023-005 | Material Weakness | Yes | M |
| 367366 | 2023 | 2025-09-24 | 1155045 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155044 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155043 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155042 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155041 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155040 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155039 | 2023-004 | Material Weakness | Yes | L |
| 367366 | 2023 | 2025-09-24 | 1155038 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155037 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155036 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155035 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155034 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155033 | 2023-003 | Material Weakness | Yes | BCM |
| 367366 | 2023 | 2025-09-24 | 1155032 | 2023-003 | Material Weakness | Yes | BCM |
| 309542 | 2022 | 2024-06-21 | 977871 | 2022-006 | Significant Deficiency | - | L |
| 309542 | 2022 | 2024-06-21 | 977870 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 977869 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 977868 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 977867 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 977866 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 977865 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 977864 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 977863 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 977862 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 977861 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 977860 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 977859 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 977858 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 401429 | 2022-006 | Significant Deficiency | - | L |
| 309542 | 2022 | 2024-06-21 | 401428 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 401427 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 401426 | 2022-005 | Material Weakness | Yes | M |
| 309542 | 2022 | 2024-06-21 | 401425 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 401424 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 401423 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 401422 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 401421 | 2022-004 | - | Yes | L |
| 309542 | 2022 | 2024-06-21 | 401420 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 401419 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 401418 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 401417 | 2022-003 | - | Yes | ABCM |
| 309542 | 2022 | 2024-06-21 | 401416 | 2022-003 | - | Yes | ABCM |