By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen A Staas | Grant Accountant | Auditee |
| Amanda Snowden | Consultant | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359577 | 2022 | 2025-06-23 | Stauffer & Associates PLLC | $40.67M |
| 323535 | 2021 | 2024-10-01 | Stauffer & Associates PLLC | $21.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359577 | 2022 | 2025-06-23 | 1142385 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142384 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142383 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142382 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142381 | 2022-012 | Significant Deficiency | - | AB |
| 359577 | 2022 | 2025-06-23 | 1142380 | 2022-012 | Significant Deficiency | - | AB |
| 359577 | 2022 | 2025-06-23 | 1142379 | 2022-011 | Material Weakness | Yes | J |
| 359577 | 2022 | 2025-06-23 | 1142378 | 2022-011 | Material Weakness | Yes | J |
| 359577 | 2022 | 2025-06-23 | 1142377 | 2022-011 | Material Weakness | Yes | J |
| 359577 | 2022 | 2025-06-23 | 1142376 | 2022-011 | Material Weakness | Yes | J |
| 359577 | 2022 | 2025-06-23 | 1142375 | 2022-010 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142374 | 2022-010 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142373 | 2022-010 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142372 | 2022-010 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142371 | 2022-010 | Material Weakness | - | AB |
| 359577 | 2022 | 2025-06-23 | 1142370 | 2022-009 | Material Weakness | Yes | N |
| 359577 | 2022 | 2025-06-23 | 1142369 | 2022-009 | Material Weakness | Yes | N |
| 359577 | 2022 | 2025-06-23 | 1142368 | 2022-009 | Material Weakness | Yes | N |
| 359577 | 2022 | 2025-06-23 | 1142367 | 2022-009 | Material Weakness | Yes | N |
| 359577 | 2022 | 2025-06-23 | 1142366 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142365 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142364 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142363 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142362 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142361 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142360 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142359 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142358 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142357 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142356 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142355 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142354 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142353 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142352 | 2022-008 | Material Weakness | Yes | L |
| 359577 | 2022 | 2025-06-23 | 1142351 | 2022-008 | Material Weakness | - | L |
| 359577 | 2022 | 2025-06-23 | 1142350 | 2022-008 | Material Weakness | - | L |
| 359577 | 2022 | 2025-06-23 | 1142349 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142348 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142347 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142346 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142345 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142344 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142343 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142342 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142341 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142340 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142339 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142338 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142337 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142336 | 2022-007 | Material Weakness | Yes | I |
| 359577 | 2022 | 2025-06-23 | 1142335 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142334 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142333 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142332 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142331 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142330 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142329 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142328 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142327 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142326 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142325 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142324 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142323 | 2022-006 | Material Weakness | Yes | F |
| 359577 | 2022 | 2025-06-23 | 1142322 | 2022-006 | Material Weakness | - | F |
| 359577 | 2022 | 2025-06-23 | 1142321 | 2022-006 | Material Weakness | - | F |
| 359577 | 2022 | 2025-06-23 | 1142320 | 2022-005 | Material Weakness | Yes | E |
| 359577 | 2022 | 2025-06-23 | 1142319 | 2022-005 | Material Weakness | Yes | E |
| 359577 | 2022 | 2025-06-23 | 1142318 | 2022-005 | Material Weakness | Yes | E |
| 359577 | 2022 | 2025-06-23 | 1142317 | 2022-005 | Material Weakness | Yes | E |
| 359577 | 2022 | 2025-06-23 | 1142316 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142315 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142314 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142313 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142312 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142311 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142310 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142309 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142308 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142307 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142306 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142305 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142304 | 2022-004 | Material Weakness | Yes | C |
| 359577 | 2022 | 2025-06-23 | 1142303 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142302 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142301 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142300 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142299 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142298 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142297 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142296 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142295 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142294 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 1142293 | 2022-003 | Material Weakness | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 565943 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 565942 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 565941 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 565940 | 2022-012 | Significant Deficiency | Yes | AB |
| 359577 | 2022 | 2025-06-23 | 565939 | 2022-012 | Significant Deficiency | - | AB |
| 359577 | 2022 | 2025-06-23 | 565938 | 2022-012 | Significant Deficiency | - | AB |
| 359577 | 2022 | 2025-06-23 | 565937 | 2022-011 | Material Weakness | Yes | J |