By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Christenberry | Interim Chief Finance Officer | Auditee |
| Carolyn Simmons | FINANCE OFFICER | Auditee |
| Paul Carson | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396410 | 2025 | 2026-03-30 | ANDERSON SMITH AND WIKE PLLC | $1.73M |
| 330615 | 2024 | 2024-12-03 | Anderson Smith & Wike PLLC | $1.93M |
| 12149 | 2023 | 2024-01-18 | Anderson Smith & Wike PLLC | $2.01M |
| 88926 | 2022 | 2022-11-15 | Anderson Smith & Wike PLLC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396410 | 2025 | 2026-03-30 | 1204645 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204644 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204643 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204642 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204641 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204640 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204639 | 2025-004 | Material Weakness | Yes | C |
| 396410 | 2025 | 2026-03-30 | 1204638 | 2025-004 | Material Weakness | Yes | C |