By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick R Lile | Member | Auditee |
| Blake Harper | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372997 | 2025 | 2025-12-04 | WINNETT ASSOCIATES PLLC | $1.56M |
| 328429 | 2024 | 2024-11-14 | Winnett Associates PLLC | $1.23M |
| 7697 | 2023 | 2023-12-20 | Winnett Associates PLLC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7697 | 2023 | 2023-12-20 | 582142 | 2023-003 | - | - | I |
| 7697 | 2023 | 2023-12-20 | 582141 | 2023-002 | - | - | I |
| 7697 | 2023 | 2023-12-20 | 582140 | 2023-001 | Significant Deficiency | - | AB |
| 7697 | 2023 | 2023-12-20 | 5700 | 2023-003 | - | - | I |
| 7697 | 2023 | 2023-12-20 | 5699 | 2023-002 | - | - | I |
| 7697 | 2023 | 2023-12-20 | 5698 | 2023-001 | Significant Deficiency | - | AB |