By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Watkins | Appointed Custodian | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367706 | 2022 | 2025-09-25 | Ssc CPAS P A | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367706 | 2022 | 2025-09-25 | 1155424 | 2022-011 | Material Weakness | Yes | P |
| 367706 | 2022 | 2025-09-25 | 1155423 | 2022-010 | Material Weakness | Yes | L |
| 367706 | 2022 | 2025-09-25 | 1155422 | 2022-009 | Material Weakness | Yes | A |
| 367706 | 2022 | 2025-09-25 | 1155421 | 2022-008 | Material Weakness | Yes | A |
| 367706 | 2022 | 2025-09-25 | 1155420 | 2022-007 | Material Weakness | Yes | A |