By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Jones, CPA | Partner | Auditee |
| Amy Morris | Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335872 | 2024 | 2025-01-06 | Alford Nance & Jones LLP | $5.18M |
| 7998 | 2023 | 2023-12-21 | Alford Nance Jones & Oakley LLP | $6.20M |
| 23822 | 2022 | 2022-12-19 | Alford Nance Jones & Oakley LLP | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7998 | 2023 | 2023-12-21 | 582583 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582582 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582581 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582580 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582579 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582578 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582577 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 582576 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6141 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6140 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6139 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6138 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6137 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6136 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6135 | 2023-002 | Significant Deficiency | - | B |
| 7998 | 2023 | 2023-12-21 | 6134 | 2023-002 | Significant Deficiency | - | B |