By expenditures
| Name | Title | Type |
|---|---|---|
| Gregory D. Owens | OWNER | Auditee |
| Robert Simmons | Owner | Auditee |
| Beth Stetler | Vp Of Finance | Auditee |
| Richard A. Bili | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374120 | 2025 | 2025-12-11 | KELLER & OWENS LLC | $1.04M |
| 347451 | 2024 | 2025-03-24 | Keller & Owens LLC | $899,632 |
| 6551 | 2023 | 2023-12-13 | Keller & Owens LLC | $942,638 |
| 48799 | 2022 | 2023-01-26 | Keller & Owens LLC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374120 | 2025 | 2025-12-11 | 1164545 | 2025-001 | Material Weakness | Yes | NP |
| 347451 | 2024 | 2025-03-24 | 1105888 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105887 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105886 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105885 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105884 | 2024-004 | - | - | NP |
| 347451 | 2024 | 2025-03-24 | 1105883 | 2024-003 | - | - | E |
| 347451 | 2024 | 2025-03-24 | 1105882 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105881 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105880 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 1105879 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529446 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529445 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529444 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529443 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529442 | 2024-004 | - | - | NP |
| 347451 | 2024 | 2025-03-24 | 529441 | 2024-003 | - | - | E |
| 347451 | 2024 | 2025-03-24 | 529440 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529439 | 2024-001 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529438 | 2024-002 | Material Weakness | Yes | P |
| 347451 | 2024 | 2025-03-24 | 529437 | 2024-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 580692 | 2023-005 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 580691 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580690 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580689 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580688 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 580687 | 2023-006 | - | Yes | NP |
| 6551 | 2023 | 2023-12-13 | 580686 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580685 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580684 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580683 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 580682 | 2023-008 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 580681 | 2023-006 | - | Yes | NP |
| 6551 | 2023 | 2023-12-13 | 580680 | 2023-005 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 580679 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580678 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580677 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580676 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 580675 | 2023-007 | - | - | NP |
| 6551 | 2023 | 2023-12-13 | 580674 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580673 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580672 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 580671 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 4250 | 2023-005 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 4249 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4248 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4247 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4246 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 4245 | 2023-006 | - | Yes | NP |
| 6551 | 2023 | 2023-12-13 | 4244 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4243 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4242 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4241 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 4240 | 2023-008 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 4239 | 2023-006 | - | Yes | NP |
| 6551 | 2023 | 2023-12-13 | 4238 | 2023-005 | - | - | E |
| 6551 | 2023 | 2023-12-13 | 4237 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4236 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4235 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4234 | 2023-001 | Material Weakness | Yes | P |
| 6551 | 2023 | 2023-12-13 | 4233 | 2023-007 | - | - | NP |
| 6551 | 2023 | 2023-12-13 | 4232 | 2023-004 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4231 | 2023-003 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4230 | 2023-002 | Material Weakness | - | P |
| 6551 | 2023 | 2023-12-13 | 4229 | 2023-001 | Material Weakness | Yes | P |
| 48799 | 2022 | 2023-01-26 | 616499 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 616498 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616497 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616496 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616495 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 616494 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616493 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616492 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616491 | 2022-009 | - | Yes | NP |
| 48799 | 2022 | 2023-01-26 | 616490 | 2022-008 | - | Yes | E |
| 48799 | 2022 | 2023-01-26 | 616489 | 2022-006 | - | - | NP |
| 48799 | 2022 | 2023-01-26 | 616488 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 616487 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616486 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616485 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616447 | 2022-009 | - | Yes | NP |
| 48799 | 2022 | 2023-01-26 | 616446 | 2022-007 | - | - | L |
| 48799 | 2022 | 2023-01-26 | 616445 | 2022-005 | - | Yes | EN |
| 48799 | 2022 | 2023-01-26 | 616444 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 616443 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616442 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 616441 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40057 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 40056 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40055 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40054 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40053 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 40052 | 2022-003 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40051 | 2022-002 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40050 | 2022-001 | Material Weakness | - | P |
| 48799 | 2022 | 2023-01-26 | 40049 | 2022-009 | - | Yes | NP |
| 48799 | 2022 | 2023-01-26 | 40048 | 2022-008 | - | Yes | E |
| 48799 | 2022 | 2023-01-26 | 40047 | 2022-006 | - | - | NP |
| 48799 | 2022 | 2023-01-26 | 40046 | 2022-004 | Significant Deficiency | - | P |
| 48799 | 2022 | 2023-01-26 | 40045 | 2022-003 | Material Weakness | - | P |