By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Painter | Fiscal Director | Auditee |
| Kelly Shafer, CPA | Member | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350052 | 2024 | 2025-03-28 | Suttle & Stalnaker PLLC | $1.54M |
| 294726 | 2023 | 2024-03-12 | Brown Edwards and Company LLP | $3.30M |
| 56 | 2022 | 2023-10-11 | Brown Edwards and Company LLP | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350052 | 2024 | 2025-03-28 | 1115971 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115970 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115969 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115968 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115967 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115966 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115965 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 1115964 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115963 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115962 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115961 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115960 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115959 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115958 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 1115957 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115956 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115955 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115954 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115953 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115952 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115951 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 1115950 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115949 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115948 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115947 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115946 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115945 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 1115944 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539529 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539528 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539527 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539526 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539525 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539524 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539523 | 2024-004 | Significant Deficiency | - | E |
| 350052 | 2024 | 2025-03-28 | 539522 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539521 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539520 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539519 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539518 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539517 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539516 | 2024-003 | Significant Deficiency | - | M |
| 350052 | 2024 | 2025-03-28 | 539515 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539514 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539513 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539512 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539511 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539510 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539509 | 2024-002 | Significant Deficiency | - | L |
| 350052 | 2024 | 2025-03-28 | 539508 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539507 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539506 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539505 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539504 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539503 | 2024-001 | Significant Deficiency | Yes | A |
| 350052 | 2024 | 2025-03-28 | 539502 | 2024-001 | Significant Deficiency | Yes | A |
| 294726 | 2023 | 2024-03-12 | 952099 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952098 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952097 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952096 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952095 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952094 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952093 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952092 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 952091 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375657 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375656 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375655 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375654 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375653 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375652 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375651 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375650 | 2023-001 | Significant Deficiency | Yes | P |
| 294726 | 2023 | 2024-03-12 | 375649 | 2023-001 | Significant Deficiency | Yes | P |
| 56 | 2022 | 2023-10-11 | 576507 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576506 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576505 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576504 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576503 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576502 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576501 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576500 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576499 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576498 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576497 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576496 | 2022-006 | Significant Deficiency | - | P |
| 56 | 2022 | 2023-10-11 | 576495 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576494 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576493 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576492 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576491 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576490 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576489 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576488 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576487 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576486 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576485 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576484 | 2022-005 | Material Weakness | - | A |
| 56 | 2022 | 2023-10-11 | 576483 | 2022-004 | Significant Deficiency | Yes | P |
| 56 | 2022 | 2023-10-11 | 576482 | 2022-004 | Significant Deficiency | Yes | P |