By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Dean | Finance Officer | Auditee |
| Stacy McKay | CHIEF FINANCIAL OFFICER | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400997 | 2023 | 2026-05-08 | STAUFFER & ASSOCIATES PLLC | $105.08M |
| 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 |
|---|---|---|---|---|---|---|---|
| 400997 | 2023 | 2026-05-08 | 1214325 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214324 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214323 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214322 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214321 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214320 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214319 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214318 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214317 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214316 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214315 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214314 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214313 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214312 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214311 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214310 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214309 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214308 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214307 | 2023-008 | Material Weakness | Yes | AB |
| 400997 | 2023 | 2026-05-08 | 1214306 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214305 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214304 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214303 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214302 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214301 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214300 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214299 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214298 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214297 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214296 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214295 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214294 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214293 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214292 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214291 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214290 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214289 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214288 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214287 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214286 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214285 | 2023-007 | Material Weakness | Yes | L |
| 400997 | 2023 | 2026-05-08 | 1214284 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214283 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214282 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214281 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214280 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214279 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214278 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214277 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214276 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214275 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214274 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214273 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214272 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214271 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214270 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214269 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214268 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214267 | 2023-006 | Material Weakness | Yes | I |
| 400997 | 2023 | 2026-05-08 | 1214266 | 2023-005 | Material Weakness | Yes | E |
| 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 |