By expenditures
| Name | Title | Type |
|---|---|---|
| Kylie Smith | Director of Finance | Auditee |
| Justin Miller | Treasurer | Auditee |
| Barry Gabbard | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361765 | 2024 | 2025-07-09 | 464296959 | $1.58M |
| 356444 | 2023 | 2025-05-16 | Atlas CPAS & Advisors PLLC | $1.24M |
| 324931 | 2022 | 2024-10-16 | Atlas CPAS & Advisors PLLC | $755,337 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356444 | 2023 | 2025-05-16 | 1136981 | 2023-003 | Material Weakness | Yes | C |
| 356444 | 2023 | 2025-05-16 | 1136980 | 2023-002 | Material Weakness | Yes | C |
| 356444 | 2023 | 2025-05-16 | 1136979 | 2023-001 | Material Weakness | Yes | AB |
| 356444 | 2023 | 2025-05-16 | 560539 | 2023-003 | Material Weakness | Yes | C |
| 356444 | 2023 | 2025-05-16 | 560538 | 2023-002 | Material Weakness | Yes | C |
| 356444 | 2023 | 2025-05-16 | 560537 | 2023-001 | Material Weakness | Yes | AB |
| 324931 | 2022 | 2024-10-16 | 1079438 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 1079437 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 1079436 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 1079435 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 1079434 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 1079433 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 1079432 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 1079431 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 1079430 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 1079429 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 1079428 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 1079427 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 1079426 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 1079425 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 1079424 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 502996 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 502995 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 502994 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 502993 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 502992 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 502991 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 502990 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 502989 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 502988 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 502987 | 2022-001 | Material Weakness | - | AB |
| 324931 | 2022 | 2024-10-16 | 502986 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 502985 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 502984 | 2022-003 | Material Weakness | - | C |
| 324931 | 2022 | 2024-10-16 | 502983 | 2022-002 | Material Weakness | Yes | C |
| 324931 | 2022 | 2024-10-16 | 502982 | 2022-001 | Material Weakness | - | AB |