By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Ashmore | Treasurer | Auditee |
| Tara Weaver | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364161 | 2023 | 2025-08-13 | Julian & Grube INC | $3.08M |
| 327070 | 2022 | 2024-11-01 | Julian & Grube INC | $4.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364161 | 2023 | 2025-08-13 | 1149849 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149848 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149847 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149846 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149845 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149844 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149843 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149842 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149841 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149840 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149839 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149838 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149837 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149836 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149835 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149834 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149833 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 1149832 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573407 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573406 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573405 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573404 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573403 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573402 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573401 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573400 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573399 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573398 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573397 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573396 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573395 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573394 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573393 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573392 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573391 | 2023-010 | Material Weakness | Yes | P |
| 364161 | 2023 | 2025-08-13 | 573390 | 2023-010 | Material Weakness | Yes | P |
| 327070 | 2022 | 2024-11-01 | 1080955 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080954 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080953 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080952 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080951 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080950 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080949 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080948 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080947 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080946 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080945 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080944 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080943 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080942 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080941 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080940 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080939 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080938 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080937 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080936 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 1080935 | 2022-010 | Material Weakness | - | ABFIN |
| 327070 | 2022 | 2024-11-01 | 504513 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504512 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504511 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504510 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504509 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504508 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504507 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504506 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504505 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504504 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504503 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504502 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504501 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504500 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504499 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504498 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504497 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504496 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504495 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504494 | 2022-011 | Material Weakness | - | P |
| 327070 | 2022 | 2024-11-01 | 504493 | 2022-010 | Material Weakness | - | ABFIN |