By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy L Schulze | Partner | Auditee |
| Jerry Hillis | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311309 | 2023 | 2024-07-01 | Schulze Oswald Miller & Edwards PC | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311309 | 2023 | 2024-07-01 | 981367 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981366 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981365 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981364 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981363 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981362 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981361 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981360 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 981359 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981358 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981357 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981356 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981355 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981354 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981353 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 981352 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404925 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404924 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404923 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404922 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404921 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404920 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404919 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404918 | 2023-002 | Material Weakness | - | L |
| 311309 | 2023 | 2024-07-01 | 404917 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404916 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404915 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404914 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404913 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404912 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404911 | 2023-001 | Material Weakness | - | B |
| 311309 | 2023 | 2024-07-01 | 404910 | 2023-001 | Material Weakness | - | B |