By expenditures
| Name | Title | Type |
|---|---|---|
| Sally Rush | Treasurer | Auditee |
| Robin Skelton | Project Manager | Auditee |
| Scott Farnes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410749 | 2025 | 2026-09-10 | PETTIT & COMPANY LLC | $2.07M |
| 401945 | 2024 | 2026-05-21 | PETTIT & COMPANY LLC | $2.08M |
| 401944 | 2023 | 2026-05-21 | PETTIT & COMPANY LLC | $2.09M |
| 5194 | 2022 | 2023-12-04 | Fj & Associates PLLC | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410749 | 2025 | 2026-09-10 | 1229270 | 2025-003 | Material Weakness | Yes | N |
| 410749 | 2025 | 2026-09-10 | 1229269 | 2025-002 | Material Weakness | Yes | N |
| 401945 | 2024 | 2026-05-21 | 1215394 | 2024-002 | Material Weakness | Yes | P |
| 5194 | 2022 | 2023-12-04 | 579617 | 2022-002 | - | Yes | P |
| 5194 | 2022 | 2023-12-04 | 579616 | 2022-001 | - | Yes | P |
| 5194 | 2022 | 2023-12-04 | 3175 | 2022-002 | - | Yes | P |
| 5194 | 2022 | 2023-12-04 | 3174 | 2022-001 | - | Yes | P |