By expenditures
| Name | Title | Type |
|---|---|---|
| Billy Nicholson | Cfo | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383056 | 2024 | 2026-01-21 | STAUFFER & ASSOCIATES PLLC | $101.60M |
| 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 |
|---|---|---|---|---|---|---|---|
| 383056 | 2024 | 2026-01-21 | 1170160 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170159 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170158 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170157 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170156 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170155 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170154 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170153 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170152 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170151 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170150 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170149 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170148 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170147 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170146 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170145 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170144 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170143 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170142 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170141 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170140 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170139 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170138 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170137 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170136 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170135 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170134 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170133 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170132 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170131 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170130 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170129 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170128 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170127 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170126 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170125 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170124 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170123 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170122 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170121 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170120 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170119 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170118 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170117 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170116 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170115 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170114 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170113 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170112 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170111 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170110 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170109 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170108 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170107 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170106 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170105 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170104 | 2024-012 | Material Weakness | Yes | AB |
| 383056 | 2024 | 2026-01-21 | 1170103 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170102 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170101 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170100 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170099 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170098 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170097 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170096 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170095 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170094 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170093 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170092 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170091 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170090 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170089 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170088 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170087 | 2024-011 | Material Weakness | Yes | L |
| 383056 | 2024 | 2026-01-21 | 1170086 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170085 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170084 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170083 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170082 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170081 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170080 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170079 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170078 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170077 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170076 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170075 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170074 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170073 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170072 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170071 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170070 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170069 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170068 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170067 | 2024-010 | Material Weakness | Yes | I |
| 383056 | 2024 | 2026-01-21 | 1170066 | 2024-009 | Material Weakness | Yes | N |
| 383056 | 2024 | 2026-01-21 | 1170065 | 2024-009 | Material Weakness | Yes | N |
| 383056 | 2024 | 2026-01-21 | 1170064 | 2024-009 | Material Weakness | Yes | N |
| 383056 | 2024 | 2026-01-21 | 1170063 | 2024-009 | Material Weakness | Yes | N |
| 383056 | 2024 | 2026-01-21 | 1170062 | 2024-009 | Material Weakness | Yes | N |
| 383056 | 2024 | 2026-01-21 | 1170061 | 2024-009 | Material Weakness | Yes | N |