By expenditures
| Name | Title | Type |
|---|---|---|
| Josh Runnels | Director Of Finance And Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410394 | 2025 | 2026-09-03 | SUTTON FROST CARY LLP | $2.13M |
| 369477 | 2024 | 2025-09-30 | Sutton Frost Cary | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369477 | 2024 | 2025-09-30 | 1157171 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157170 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157169 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157168 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157167 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157166 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157165 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157164 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157163 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157162 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157161 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157160 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157159 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157158 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157157 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157156 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157155 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157154 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157153 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157152 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157151 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157150 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157149 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157148 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157147 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157146 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157145 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157144 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157143 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157142 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157141 | 2024-001 | Material Weakness | Yes | G |
| 369477 | 2024 | 2025-09-30 | 1157140 | 2024-003 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157139 | 2024-002 | Material Weakness | Yes | AB |
| 369477 | 2024 | 2025-09-30 | 1157138 | 2024-001 | Material Weakness | Yes | G |