By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy M. Schmidt | DIRECTOR OF FINANCE | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334861 | 2024 | 2024-12-27 | Rector Reeder & Lofton PC | $25.24M |
| 12429 | 2023 | 2024-01-19 | Rector Reeder & Lofton PC | $25.31M |
| 23389 | 2022 | 2022-11-08 | Rector Reeder & Lofton PC | $22.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334861 | 2024 | 2024-12-27 | 1093406 | 2024-001 | Significant Deficiency | Yes | E |
| 334861 | 2024 | 2024-12-27 | 1093405 | 2024-001 | Significant Deficiency | Yes | E |
| 334861 | 2024 | 2024-12-27 | 1093404 | 2024-002 | Material Weakness | - | E |
| 334861 | 2024 | 2024-12-27 | 516964 | 2024-001 | Significant Deficiency | Yes | E |
| 334861 | 2024 | 2024-12-27 | 516963 | 2024-001 | Significant Deficiency | Yes | E |
| 334861 | 2024 | 2024-12-27 | 516962 | 2024-002 | Material Weakness | - | E |
| 12429 | 2023 | 2024-01-19 | 585536 | 2023-001 | Significant Deficiency | Yes | E |
| 12429 | 2023 | 2024-01-19 | 9094 | 2023-001 | Significant Deficiency | Yes | E |
| 23389 | 2022 | 2022-11-08 | 597701 | 2022-001 | Significant Deficiency | - | E |
| 23389 | 2022 | 2022-11-08 | 21259 | 2022-001 | Significant Deficiency | - | E |