By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Coker | CEO | Auditee |
| Steve Hochstetter | AUDIT PARTNER | Auditee |
| Brianna Wheeler | Accounting Manager | Auditee |
| Austin Barbee | Supervising Senior Audit Consultant | Auditee |
| Steve Hochstetter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360132 | 2024 | 2025-06-26 | Stockman Kast Ryan and CO LLP | $1.71M |
| 344486 | 2023 | 2025-03-03 | Stockman Kast Ryan & CO | $1.65M |
| 340171 | 2022 | 2025-01-28 | Stockman Kast Ryan & CO LLP | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360132 | 2024 | 2025-06-26 | 1144040 | 2024-004 | Significant Deficiency | Yes | L |
| 360132 | 2024 | 2025-06-26 | 1144039 | 2024-003 | - | - | I |
| 360132 | 2024 | 2025-06-26 | 1144038 | 2024-002 | - | Yes | I |
| 360132 | 2024 | 2025-06-26 | 1144037 | 2024-001 | Significant Deficiency | Yes | B |
| 360132 | 2024 | 2025-06-26 | 567598 | 2024-004 | Significant Deficiency | Yes | L |
| 360132 | 2024 | 2025-06-26 | 567597 | 2024-003 | - | - | I |
| 360132 | 2024 | 2025-06-26 | 567596 | 2024-002 | - | Yes | I |
| 360132 | 2024 | 2025-06-26 | 567595 | 2024-001 | Significant Deficiency | Yes | B |
| 344486 | 2023 | 2025-03-03 | 1101710 | 2023-007 | Material Weakness | - | I |
| 344486 | 2023 | 2025-03-03 | 1101709 | 2023-006 | Material Weakness | - | E |
| 344486 | 2023 | 2025-03-03 | 1101708 | 2023-005 | Material Weakness | - | B |
| 344486 | 2023 | 2025-03-03 | 1101707 | 2023-004 | Material Weakness | - | B |
| 344486 | 2023 | 2025-03-03 | 1101706 | 2023-003 | Material Weakness | Yes | B |
| 344486 | 2023 | 2025-03-03 | 1101705 | 2023-002 | Material Weakness | Yes | B |
| 344486 | 2023 | 2025-03-03 | 1101704 | 2023-001 | Material Weakness | - | B |
| 344486 | 2023 | 2025-03-03 | 525268 | 2023-007 | Material Weakness | - | I |
| 344486 | 2023 | 2025-03-03 | 525267 | 2023-006 | Material Weakness | - | E |
| 344486 | 2023 | 2025-03-03 | 525266 | 2023-005 | Material Weakness | - | B |
| 344486 | 2023 | 2025-03-03 | 525265 | 2023-004 | Material Weakness | - | B |
| 344486 | 2023 | 2025-03-03 | 525264 | 2023-003 | Material Weakness | Yes | B |
| 344486 | 2023 | 2025-03-03 | 525263 | 2023-002 | Material Weakness | Yes | B |
| 344486 | 2023 | 2025-03-03 | 525262 | 2023-001 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 1097018 | 2022-003 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 1097017 | 2022-002 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 1097016 | 2022-001 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 520576 | 2022-003 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 520575 | 2022-002 | Material Weakness | - | B |
| 340171 | 2022 | 2025-01-28 | 520574 | 2022-001 | Material Weakness | - | B |