By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Dean | FINANCE DIRECTOR | Auditee |
| Stacy McKay | CHIEF FINANCIAL OFFICER | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361889 | 2022 | 2025-07-10 | Stauffer & Associates PLLC | $142.91M |
| 318614 | 2021 | 2024-09-05 | Stauffer & Associates PLLC | $135.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361889 | 2022 | 2025-07-10 | 1147413 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147412 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147411 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147410 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147409 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147408 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147407 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147406 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147405 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147404 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147403 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147402 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147401 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147400 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147399 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147398 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 1147397 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147396 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147395 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147394 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 1147393 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 1147392 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 1147391 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147390 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147389 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147388 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147387 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147386 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147385 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147384 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147383 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147382 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147381 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147380 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 1147379 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 1147378 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 1147377 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147376 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 1147375 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 1147374 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 1147373 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147372 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147371 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147370 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147369 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147368 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147367 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147366 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147365 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 1147364 | 2022-006 | Material Weakness | Yes | E |
| 361889 | 2022 | 2025-07-10 | 570971 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570970 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570969 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570968 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570967 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570966 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570965 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570964 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570963 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570962 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570961 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570960 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570959 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570958 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570957 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570956 | 2022-009 | Material Weakness | - | AB |
| 361889 | 2022 | 2025-07-10 | 570955 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570954 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570953 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570952 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 570951 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 570950 | 2022-008 | Material Weakness | - | L |
| 361889 | 2022 | 2025-07-10 | 570949 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570948 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570947 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570946 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570945 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570944 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570943 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570942 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570941 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570940 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570939 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570938 | 2022-008 | Material Weakness | Yes | L |
| 361889 | 2022 | 2025-07-10 | 570937 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 570936 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 570935 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570934 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 570933 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 570932 | 2022-007 | Material Weakness | - | I |
| 361889 | 2022 | 2025-07-10 | 570931 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570930 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570929 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570928 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570927 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570926 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570925 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570924 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570923 | 2022-007 | Material Weakness | Yes | I |
| 361889 | 2022 | 2025-07-10 | 570922 | 2022-006 | Material Weakness | Yes | E |