By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Mullis | Finance Director | Auditee |
| Adrian Lowery | EXECUTIVE DIRECTOR OF OPERATIONS | Auditee |
| Laura Bailey | MEMBER | Auditee |
| Laura Bailey | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374404 | 2025 | 2025-12-12 | PATTERSON & ASSOCIATES PLLC | $9.22M |
| 328981 | 2024 | 2024-11-19 | Patterson & Associates PLLC | $5.77M |
| 7237 | 2023 | 2023-12-18 | Patterson & Associates PLLC | $7.03M |
| 32443 | 2022 | 2022-11-30 | Patterson & Associates PLLC | $10.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374404 | 2025 | 2025-12-12 | 1164705 | 2025-005 | Material Weakness | Yes | P |
| 374404 | 2025 | 2025-12-12 | 1164704 | 2025-004 | Material Weakness | Yes | N |
| 374404 | 2025 | 2025-12-12 | 1164703 | 2025-003 | Material Weakness | Yes | P |
| 374404 | 2025 | 2025-12-12 | 1164702 | 2025-002 | Material Weakness | Yes | P |
| 328981 | 2024 | 2024-11-19 | 1084815 | 2024-001 | - | - | P |
| 328981 | 2024 | 2024-11-19 | 508373 | 2024-001 | - | - | P |
| 7237 | 2023 | 2023-12-18 | 581924 | 2023-003 | - | - | N |
| 7237 | 2023 | 2023-12-18 | 581923 | 2023-002 | - | - | N |
| 7237 | 2023 | 2023-12-18 | 581922 | 2023-001 | - | Yes | N |
| 7237 | 2023 | 2023-12-18 | 5482 | 2023-003 | - | - | N |
| 7237 | 2023 | 2023-12-18 | 5481 | 2023-002 | - | - | N |
| 7237 | 2023 | 2023-12-18 | 5480 | 2023-001 | - | Yes | N |
| 32443 | 2022 | 2022-11-30 | 610541 | 2022-005 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 610540 | 2022-004 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 610539 | 2022-003 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 610538 | 2022-002 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 610537 | 2022-001 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 610536 | 2022-007 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 610535 | 2022-006 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 34099 | 2022-005 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 34098 | 2022-004 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 34097 | 2022-003 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 34096 | 2022-002 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 34095 | 2022-001 | - | Yes | P |
| 32443 | 2022 | 2022-11-30 | 34094 | 2022-007 | - | - | P |
| 32443 | 2022 | 2022-11-30 | 34093 | 2022-006 | - | - | P |