By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Anderson | Director Of Accounting | Auditee |
| Ryan Caldwell | TREASURER | Auditee |
| Jay Adkisson | PARTNER | Auditee |
| Warren Ladner | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408460 | 2026 | 2026-08-04 | RSM US LLP | $2.48M |
| 371589 | 2025 | 2025-10-30 | RSM US LLP | $6.13M |
| 316726 | 2024 | 2024-08-06 | Rsm US LLP | $2.30M |
| 7760 | 2023 | 2023-12-20 | Rsm US LLP | $22.02M |
| 20122 | 2022 | 2022-12-22 | Rsm US LLP | $42.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408460 | 2026 | 2026-08-04 | 1225586 | 2026-001 | Material Weakness | Yes | AB |
| 408460 | 2026 | 2026-08-04 | 1225585 | 2026-001 | Material Weakness | Yes | AB |
| 408460 | 2026 | 2026-08-04 | 1225584 | 2026-001 | Material Weakness | Yes | AB |
| 408460 | 2026 | 2026-08-04 | 1225583 | 2026-001 | Material Weakness | Yes | AB |
| 408460 | 2026 | 2026-08-04 | 1225582 | 2026-001 | Material Weakness | Yes | AB |
| 408460 | 2026 | 2026-08-04 | 1225581 | 2026-001 | Material Weakness | Yes | AB |
| 20122 | 2022 | 2022-12-22 | 598163 | 2022-001 | Significant Deficiency | - | L |
| 20122 | 2022 | 2022-12-22 | 21721 | 2022-001 | Significant Deficiency | - | L |