By expenditures
| Name | Title | Type |
|---|---|---|
| Carson Sweeney | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406639 | 2025 | 2026-07-07 | DOUGLAS WILSON & COMPANY PC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406639 | 2025 | 2026-07-07 | 1223063 | 2025-004 | Material Weakness | Yes | L |
| 406639 | 2025 | 2026-07-07 | 1223062 | 2025-003 | Material Weakness | Yes | L |
| 406639 | 2025 | 2026-07-07 | 1223061 | 2025-002 | Material Weakness | Yes | M |
| 406639 | 2025 | 2026-07-07 | 1223060 | 2025-001 | Material Weakness | Yes | C |