By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Peasley | ENGAGEMENT PARTNER | Auditee |
| Marsha Taylor | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327791 | 2024 | 2024-11-08 | Anderson Tuckey Bernhardt & Doran PC | $1.58M |
| 9477 | 2023 | 2024-01-04 | Anderson Tuckey Bernhardt & Doran PC | $865,508 |
| 16646 | 2022 | 2022-11-07 | Anderson Tuckey Bernhardt & Doran PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9477 | 2023 | 2024-01-04 | 583751 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 583750 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 583749 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 583748 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 583747 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 583746 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7309 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7308 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7307 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7306 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7305 | 2023-001 | Significant Deficiency | - | E |
| 9477 | 2023 | 2024-01-04 | 7304 | 2023-001 | Significant Deficiency | - | E |