By expenditures
| Name | Title | Type |
|---|---|---|
| Lori M Carpenter | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331720 | 2024 | 2024-12-10 | Martin Starnes & Associates CPAS P A | $8.08M |
| 11061 | 2023 | 2024-01-11 | Martin Starnes & Associates CPAS P A | $7.89M |
| 35998 | 2022 | 2023-01-09 | Martin Starnes & Associates CPAS PA | $7.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331720 | 2024 | 2024-12-10 | 1090213 | 2024-001 | Significant Deficiency | - | E |
| 331720 | 2024 | 2024-12-10 | 513771 | 2024-001 | Significant Deficiency | - | E |
| 11061 | 2023 | 2024-01-11 | 584730 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 584729 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 584728 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 584727 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 584726 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 584725 | 2023-002 | Significant Deficiency | - | E |
| 11061 | 2023 | 2024-01-11 | 584724 | 2023-001 | Significant Deficiency | - | N |
| 11061 | 2023 | 2024-01-11 | 8288 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 8287 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 8286 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 8285 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 8284 | 2023-003 | Significant Deficiency | - | J |
| 11061 | 2023 | 2024-01-11 | 8283 | 2023-002 | Significant Deficiency | - | E |
| 11061 | 2023 | 2024-01-11 | 8282 | 2023-001 | Significant Deficiency | - | N |