By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Clendenin | Fiscal Director | Auditee |
| Kevin B. Stouffer, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401680 | 2023 | 2026-05-19 | LARSON KELLETT & ASSOCIATES PC | $3.50M |
| 315489 | 2022 | 2024-07-19 | Smith Elliott Kearns & Company LLC | $8.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401680 | 2023 | 2026-05-19 | 1214915 | 2023-011 | Material Weakness | Yes | L |
| 401680 | 2023 | 2026-05-19 | 1214914 | 2023-010 | Material Weakness | Yes | ABEH |
| 401680 | 2023 | 2026-05-19 | 1214913 | 2023-009 | Material Weakness | Yes | ABEH |
| 401680 | 2023 | 2026-05-19 | 1214912 | 2023-011 | Material Weakness | Yes | L |
| 401680 | 2023 | 2026-05-19 | 1214911 | 2023-011 | Material Weakness | Yes | L |