By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Renninger | BUSINESS MANAGER | Auditee |
| Mark Turnley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316304 | 2023 | 2024-07-31 | Mark C Turnley CPA | $2.25M |
| 316303 | 2022 | 2024-07-31 | Mark C Turnley CPA | $2.27M |
| 316302 | 2021 | 2024-07-31 | Mark C Turnley CPA | $1.68M |
| 316301 | 2020 | 2024-07-31 | Mark C Turnley CPA | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316304 | 2023 | 2024-07-31 | 1056233 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056232 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056231 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056230 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056229 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056228 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056227 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056226 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056225 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056224 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056223 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056222 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056221 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056220 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056219 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056218 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056217 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056216 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056215 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056214 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 1056213 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056212 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056211 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 1056210 | 2023-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056209 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056208 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056207 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056206 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056205 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056204 | 2022-007 | Material Weakness | Yes | I |
| 316303 | 2022 | 2024-07-31 | 1056203 | 2022-006 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056202 | 2022-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056201 | 2022-007 | Material Weakness | Yes | I |
| 316303 | 2022 | 2024-07-31 | 1056200 | 2022-006 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056199 | 2022-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056198 | 2022-007 | Material Weakness | Yes | I |
| 316303 | 2022 | 2024-07-31 | 1056197 | 2022-006 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056196 | 2022-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056195 | 2022-009 | Material Weakness | - | I |
| 316303 | 2022 | 2024-07-31 | 1056194 | 2022-008 | Material Weakness | - | I |
| 316303 | 2022 | 2024-07-31 | 1056193 | 2022-006 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056192 | 2022-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 1056191 | 2022-005 | Material Weakness | Yes | L |
| 316302 | 2021 | 2024-07-31 | 1056190 | 2021-004 | Material Weakness | Yes | L |
| 316302 | 2021 | 2024-07-31 | 1056189 | 2021-004 | Material Weakness | Yes | L |
| 316302 | 2021 | 2024-07-31 | 1056188 | 2021-004 | Material Weakness | Yes | L |
| 316302 | 2021 | 2024-07-31 | 1056187 | 2021-008 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056186 | 2021-007 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056185 | 2021-006 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056184 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056183 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056182 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056181 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056180 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056179 | 2021-008 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056178 | 2021-007 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056177 | 2021-006 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056176 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056175 | 2021-008 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056174 | 2021-007 | Material Weakness | - | I |
| 316302 | 2021 | 2024-07-31 | 1056173 | 2021-006 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056172 | 2021-005 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056171 | 2021-006 | Material Weakness | - | L |
| 316302 | 2021 | 2024-07-31 | 1056170 | 2021-005 | Material Weakness | - | L |
| 316301 | 2020 | 2024-07-31 | 1056169 | 2020-004 | Material Weakness | Yes | L |
| 316301 | 2020 | 2024-07-31 | 1056168 | 2020-004 | Material Weakness | Yes | L |
| 316301 | 2020 | 2024-07-31 | 1056167 | 2020-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479791 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479790 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479789 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479788 | 2023-004 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479787 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479786 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479785 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479784 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479783 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479782 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479781 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479780 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479779 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479778 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479777 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479776 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479775 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479774 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479773 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479772 | 2023-005 | Material Weakness | Yes | L |
| 316304 | 2023 | 2024-07-31 | 479771 | 2023-008 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479770 | 2023-007 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479769 | 2023-006 | Material Weakness | Yes | I |
| 316304 | 2023 | 2024-07-31 | 479768 | 2023-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479767 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479766 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479765 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479764 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479763 | 2022-004 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479762 | 2022-007 | Material Weakness | Yes | I |
| 316303 | 2022 | 2024-07-31 | 479761 | 2022-006 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479760 | 2022-005 | Material Weakness | Yes | L |
| 316303 | 2022 | 2024-07-31 | 479759 | 2022-007 | Material Weakness | Yes | I |