By expenditures
| Name | Title | Type |
|---|---|---|
| Tj Marmon | District Clerk | Auditee |
| Robert Denning | Owner | Auditee |
| Ross Stalcup | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357009 | 2024 | 2025-05-23 | Denning Downey and Associates Cpa's | $8.82M |
| 314933 | 2023 | 2024-07-11 | Denning Downey and Assoicates Cpa's | $7.79M |
| 6671 | 2022 | 2023-12-14 | Ross R Stalcup CPA PC | $7.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357009 | 2024 | 2025-05-23 | 1137869 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 1137868 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 1137867 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 1137866 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 1137865 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 1137864 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 1137863 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 1137862 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 1137861 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 1137860 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561427 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 561426 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 561425 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 561424 | 2024-003 | Material Weakness | - | N |
| 357009 | 2024 | 2025-05-23 | 561423 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561422 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561421 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561420 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561419 | 2024-002 | - | - | L |
| 357009 | 2024 | 2025-05-23 | 561418 | 2024-002 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054711 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054710 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054709 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054708 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054707 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054706 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054705 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054704 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054703 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054702 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054701 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054700 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 1054699 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478269 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478268 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478267 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478266 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478265 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478264 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478263 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478262 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478261 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478260 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478259 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478258 | 2023-003 | - | - | L |
| 314933 | 2023 | 2024-07-11 | 478257 | 2023-003 | - | - | L |