By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Weavil | FINANCE DIRECTOR | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336755 | 2024 | 2025-01-09 | Martin Starnes & Associates CPAS P A | $11.08M |
| 10852 | 2023 | 2024-01-10 | Martin Starnes & Associates CPAS P A | $5.85M |
| 40270 | 2022 | 2023-03-20 | Martin Starnes & Associates CPAS P A | $3.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336755 | 2024 | 2025-01-09 | 1094839 | 2024-004 | Material Weakness | - | N |
| 336755 | 2024 | 2025-01-09 | 1094838 | 2024-003 | Material Weakness | - | N |
| 336755 | 2024 | 2025-01-09 | 1094837 | 2024-002 | Material Weakness | - | LN |
| 336755 | 2024 | 2025-01-09 | 1094836 | 2024-001 | Material Weakness | - | ELN |
| 336755 | 2024 | 2025-01-09 | 518397 | 2024-004 | Material Weakness | - | N |
| 336755 | 2024 | 2025-01-09 | 518396 | 2024-003 | Material Weakness | - | N |
| 336755 | 2024 | 2025-01-09 | 518395 | 2024-002 | Material Weakness | - | LN |
| 336755 | 2024 | 2025-01-09 | 518394 | 2024-001 | Material Weakness | - | ELN |
| 10852 | 2023 | 2024-01-10 | 584660 | 2023-004 | Material Weakness | - | A |
| 10852 | 2023 | 2024-01-10 | 584659 | 2023-003 | Material Weakness | Yes | E |
| 10852 | 2023 | 2024-01-10 | 584658 | 2023-002 | Material Weakness | Yes | I |
| 10852 | 2023 | 2024-01-10 | 8218 | 2023-004 | Material Weakness | - | A |
| 10852 | 2023 | 2024-01-10 | 8217 | 2023-003 | Material Weakness | Yes | E |
| 10852 | 2023 | 2024-01-10 | 8216 | 2023-002 | Material Weakness | Yes | I |
| 40270 | 2022 | 2023-03-20 | 622164 | 2022-004 | Material Weakness | - | EN |
| 40270 | 2022 | 2023-03-20 | 622163 | 2022-003 | Material Weakness | - | I |
| 40270 | 2022 | 2023-03-20 | 45722 | 2022-004 | Material Weakness | - | EN |
| 40270 | 2022 | 2023-03-20 | 45721 | 2022-003 | Material Weakness | - | I |