By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Barnhart | Executive Director | Auditee |
| Becky Hull | Executive Director | Auditee |
| Andrew Grimes | Senior Audit Manager | Auditee |
| Bobby Scott | FISCAL AGENT | Auditee |
| Derek Young | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378217 | 2025 | 2025-12-30 | JHM CERTIFIED PUBLIC ACCOUNTANTS | $2.88M |
| 333910 | 2024 | 2024-12-19 | Johnson Hickey & Murchison PC | $3.95M |
| 6741 | 2023 | 2023-12-14 | Johnson Hickey & Murchison PC | $3.28M |
| 24974 | 2022 | 2022-12-13 | Johnson Hickey & Murchison PC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378217 | 2025 | 2025-12-30 | 1167233 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167232 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167231 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167230 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167229 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167228 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167227 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167226 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167225 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167224 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167223 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167222 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167221 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167220 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167219 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167218 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167217 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167216 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167215 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167214 | 2025-002 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167213 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167212 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167211 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167210 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167209 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167208 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167207 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167206 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167205 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167204 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167203 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167202 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167201 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167200 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167199 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167198 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167197 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167196 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167195 | 2025-001 | Material Weakness | Yes | L |
| 378217 | 2025 | 2025-12-30 | 1167194 | 2025-001 | Material Weakness | Yes | L |
| 333910 | 2024 | 2024-12-19 | 1092555 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092554 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092553 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092552 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092551 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092550 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092549 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092548 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092547 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092546 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092545 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092544 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092543 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092542 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092541 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092540 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092539 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092538 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092537 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092536 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092535 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092534 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092533 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092532 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092531 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 1092530 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516113 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516112 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516111 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516110 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516109 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516108 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516107 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516106 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516105 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516104 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516103 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516102 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516101 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516100 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516099 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516098 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516097 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516096 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516095 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516094 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516093 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516092 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516091 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516090 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516089 | 2024-002 | Material Weakness | - | AB |
| 333910 | 2024 | 2024-12-19 | 516088 | 2024-002 | Material Weakness | - | AB |