By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Bradshaw | Fiscal Officer | Auditee |
| Lee Jennings | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351166 | 2024 | 2025-03-31 | Rl Jennings & Associates PC | $1.31M |
| 351164 | 2023 | 2025-03-31 | Rl Jennings & Associates PC | $1.03M |
| 351154 | 2022 | 2025-03-31 | Rl Jennings & Associates PC | $945,934 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351166 | 2024 | 2025-03-31 | 1121072 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121071 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121070 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121069 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121068 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121067 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121066 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121065 | 2024-008 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121064 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121063 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121062 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121061 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121060 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121059 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121058 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121057 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121056 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121055 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121054 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121053 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121052 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121051 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121050 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121049 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121048 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121047 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121046 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121045 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121044 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121043 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121042 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121041 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121040 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121039 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121038 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121037 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121036 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121035 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121034 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121033 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121032 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121031 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121030 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121029 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121028 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121027 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121026 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121025 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121024 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121023 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121022 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121021 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121020 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121019 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121018 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121017 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121016 | 2024-001 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121015 | 2024-007 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121014 | 2024-006 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121013 | 2024-005 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121012 | 2024-004 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121011 | 2024-003 | Significant Deficiency | - | B |
| 351166 | 2024 | 2025-03-31 | 1121010 | 2024-002 | Significant Deficiency | - | P |
| 351166 | 2024 | 2025-03-31 | 1121009 | 2024-001 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1121008 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121007 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121006 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121005 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121004 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121003 | 2023-007 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1121002 | 2023-006 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1121001 | 2023-005 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1121000 | 2023-004 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120999 | 2023-003 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1120998 | 2023-002 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120997 | 2023-001 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120996 | 2023-006 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120995 | 2023-005 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120994 | 2023-004 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120993 | 2023-003 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1120992 | 2023-002 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120991 | 2023-001 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120990 | 2023-006 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120989 | 2023-005 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120988 | 2023-004 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120987 | 2023-003 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1120986 | 2023-002 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120985 | 2023-001 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120984 | 2023-006 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120983 | 2023-005 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120982 | 2023-004 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120981 | 2023-003 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1120980 | 2023-002 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120979 | 2023-001 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120978 | 2023-006 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120977 | 2023-005 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120976 | 2023-004 | Significant Deficiency | - | P |
| 351164 | 2023 | 2025-03-31 | 1120975 | 2023-003 | Significant Deficiency | Yes | B |
| 351164 | 2023 | 2025-03-31 | 1120974 | 2023-002 | Significant Deficiency | Yes | P |
| 351164 | 2023 | 2025-03-31 | 1120973 | 2023-001 | Significant Deficiency | Yes | P |