By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Hodges | Partner | Auditee |
| Jennifer Herman | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339174 | 2024 | 2025-01-22 | Martin Starnes & Associates CPAS P A | $3.92M |
| 12078 | 2023 | 2024-01-17 | Martin Starnes & Associates CPAS P A | $4.80M |
| 35515 | 2022 | 2022-12-07 | Martin Starnes & Associates CPAS P A | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339174 | 2024 | 2025-01-22 | 1096315 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096314 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096313 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096312 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096311 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096310 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096309 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096308 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096307 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096306 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096305 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 1096304 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519873 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519872 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519871 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519870 | 2024-003 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519869 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519868 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519867 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519866 | 2024-002 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519865 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519864 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519863 | 2024-001 | Significant Deficiency | - | N |
| 339174 | 2024 | 2025-01-22 | 519862 | 2024-001 | Significant Deficiency | - | N |
| 35515 | 2022 | 2022-12-07 | 610451 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610450 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610449 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610448 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610447 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610446 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610445 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610444 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610443 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610442 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 610441 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34009 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34008 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34007 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34006 | 2022-001 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34005 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34004 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34003 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34002 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34001 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 34000 | 2022-002 | Material Weakness | - | E |
| 35515 | 2022 | 2022-12-07 | 33999 | 2022-002 | Material Weakness | - | E |