By expenditures
| Name | Title | Type |
|---|---|---|
| Bart Blair | CFO | Auditee |
| Johnna Mcneal | Partner | Auditee |
| Kathy Worley | BUSINESS MANAGER | Auditee |
| R Michael Hallum | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341786 | 2024 | 2025-02-10 | Malnory McNeal and Company PC | $3.02M |
| 13110 | 2023 | 2024-01-23 | Knuckols Duvall Hallum & CO | $5.12M |
| 46397 | 2022 | 2023-01-24 | Knuckols Duvall Hallum & CO | $10.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341786 | 2024 | 2025-02-10 | 1098954 | 2024-004 | - | - | J |
| 341786 | 2024 | 2025-02-10 | 1098953 | 2024-003 | Material Weakness | - | J |
| 341786 | 2024 | 2025-02-10 | 1098952 | 2024-002 | Material Weakness | - | F |
| 341786 | 2024 | 2025-02-10 | 1098951 | 2024-001 | Material Weakness | - | J |
| 341786 | 2024 | 2025-02-10 | 522512 | 2024-004 | - | - | J |
| 341786 | 2024 | 2025-02-10 | 522511 | 2024-003 | Material Weakness | - | J |
| 341786 | 2024 | 2025-02-10 | 522510 | 2024-002 | Material Weakness | - | F |
| 341786 | 2024 | 2025-02-10 | 522509 | 2024-001 | Material Weakness | - | J |