By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Estes | Cpa | Auditee |
| Rhonda Kay | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376818 | 2025 | 2025-12-22 | MIKE ESTES PC | $2.19M |
| 332715 | 2024 | 2024-12-16 | Mike Estes PC | $1.84M |
| 6792 | 2023 | 2023-12-14 | Mike Estes PC | $2.10M |
| 32431 | 2022 | 2022-12-14 | Mike Estes PC | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376818 | 2025 | 2025-12-22 | 1165913 | 2025-001 | Material Weakness | Yes | A |
| 332715 | 2024 | 2024-12-16 | 1090853 | 2024-001 | Material Weakness | Yes | A |
| 332715 | 2024 | 2024-12-16 | 514411 | 2024-001 | Material Weakness | Yes | A |
| 6792 | 2023 | 2023-12-14 | 580812 | 2023-001 | Material Weakness | Yes | A |
| 6792 | 2023 | 2023-12-14 | 4370 | 2023-001 | Material Weakness | Yes | A |
| 32431 | 2022 | 2022-12-14 | 609277 | 2022-001 | Material Weakness | - | B |
| 32431 | 2022 | 2022-12-14 | 32835 | 2022-001 | Material Weakness | - | B |