By expenditures
| Name | Title | Type |
|---|---|---|
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375729 | 2025 | 2025-12-18 | MADDOX & ASSOCIATES APC | $3.96M |
| 369732 | 2023 | 2025-09-30 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.92M |
| 361199 | 2024 | 2025-07-01 | Maddox & Associates Apc | $3.96M |
| 330718 | 2022 | 2024-12-03 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375729 | 2025 | 2025-12-18 | 1165258 | 2025-001 | Material Weakness | Yes | L |
| 361199 | 2024 | 2025-07-01 | 1146399 | 2024-001 | - | - | L |
| 361199 | 2024 | 2025-07-01 | 569957 | 2024-001 | - | - | L |
| 330718 | 2022 | 2024-12-03 | 1089378 | 2022-001 | - | - | N |
| 330718 | 2022 | 2024-12-03 | 512936 | 2022-001 | - | - | N |