By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Sachs | Accounting Manager | Auditee |
| Melissa Stanley | Partner | Auditee |
| Jo Ann Cain | CHIEF FINANCIAL OFFICER | Auditee |
| David Pruett | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328174 | 2024 | 2024-11-13 | Brown Edwards & Company LLP | $4.24M |
| 11512 | 2023 | 2024-01-15 | Brown Edwards & Company LLP | $3.33M |
| 6220 | 2023 | 2023-12-12 | Brown Edwards & Company LLP | $3.33M |
| 25242 | 2022 | 2022-10-31 | Brown Edwards & Company LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328174 | 2024 | 2024-11-13 | 1081944 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081943 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081942 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081941 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081940 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081939 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081938 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081937 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081936 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081935 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081934 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081933 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081932 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081931 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081930 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081929 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 1081928 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081927 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081926 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081925 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081924 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081923 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081922 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 1081921 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505502 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505501 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505500 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505499 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505498 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505497 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505496 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505495 | 2024-003 | Material Weakness | - | AB |
| 328174 | 2024 | 2024-11-13 | 505494 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505493 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505492 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505491 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505490 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505489 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505488 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505487 | 2024-002 | - | - | AB |
| 328174 | 2024 | 2024-11-13 | 505486 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505485 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505484 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505483 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505482 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505481 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505480 | 2024-001 | - | - | B |
| 328174 | 2024 | 2024-11-13 | 505479 | 2024-001 | - | - | B |
| 11512 | 2023 | 2024-01-15 | 584978 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584977 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584976 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584975 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584974 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584973 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584972 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584971 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 584970 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8536 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8535 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8534 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8533 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8532 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8531 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8530 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8529 | 2023-001 | Significant Deficiency | - | ABH |
| 11512 | 2023 | 2024-01-15 | 8528 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580392 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580391 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580390 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580389 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580388 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580387 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580386 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580385 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 580384 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3950 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3949 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3948 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3947 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3946 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3945 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3944 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3943 | 2023-001 | Significant Deficiency | - | ABH |
| 6220 | 2023 | 2023-12-12 | 3942 | 2023-001 | Significant Deficiency | - | ABH |