By expenditures
| Name | Title | Type |
|---|---|---|
| Billy Nicholson | CFO | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343135 | 2023 | 2025-02-19 | Stauffer & Associates PLLC | $98.06M |
| 8214 | 2022 | 2023-12-21 | Stauffer & Associates PLLC | $164.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343135 | 2023 | 2025-02-19 | 1100401 | 2023-009 | Material Weakness | - | G |
| 343135 | 2023 | 2025-02-19 | 1100400 | 2023-008 | Material Weakness | - | H |
| 343135 | 2023 | 2025-02-19 | 1100399 | 2023-008 | Material Weakness | - | H |
| 343135 | 2023 | 2025-02-19 | 1100398 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100397 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100396 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100395 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100394 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100393 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100392 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100391 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100390 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100389 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100388 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100387 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100386 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100385 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100384 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100383 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100382 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100381 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100380 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100379 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100378 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100377 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100376 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100375 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100374 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100373 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100372 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100371 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100370 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100369 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100368 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100367 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100366 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100365 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100364 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100363 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100362 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100361 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100360 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100359 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100358 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100357 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100356 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100355 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100354 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100353 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100352 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100351 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100350 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100349 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100348 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100347 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100346 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100345 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100344 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100343 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100342 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100341 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100340 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100339 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100338 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100337 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100336 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100335 | 2023-007 | Material Weakness | - | AB |
| 343135 | 2023 | 2025-02-19 | 1100334 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100333 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100332 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100331 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100330 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100329 | 2023-006 | Material Weakness | - | N |
| 343135 | 2023 | 2025-02-19 | 1100328 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100327 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100326 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100325 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100324 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100323 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100322 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100321 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100320 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100319 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100318 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100317 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100316 | 2023-005 | Material Weakness | Yes | N |
| 343135 | 2023 | 2025-02-19 | 1100315 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100314 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100313 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100312 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100311 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100310 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100309 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100308 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100307 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100306 | 2023-004 | Material Weakness | - | L |
| 343135 | 2023 | 2025-02-19 | 1100305 | 2023-004 | Material Weakness | Yes | L |
| 343135 | 2023 | 2025-02-19 | 1100304 | 2023-004 | Material Weakness | Yes | L |
| 343135 | 2023 | 2025-02-19 | 1100303 | 2023-004 | Material Weakness | Yes | L |
| 343135 | 2023 | 2025-02-19 | 1100302 | 2023-004 | Material Weakness | Yes | L |