By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Wall | Business Manager | Auditee |
| Paige Brock | BUSINESS MANAGER | Auditee |
| Kenneth Hooten | Business Manager | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340692 | 2024 | 2025-01-31 | Thomas & Thomas CPAS PLLC | $1.87M |
| 13456 | 2023 | 2024-01-24 | Thomas & Thomas CPAS PLLC | $2.05M |
| 22518 | 2022 | 2023-01-29 | Thomas & Thomas PLLC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340692 | 2024 | 2025-01-31 | 1097308 | 2024-004 | Significant Deficiency | - | B |
| 340692 | 2024 | 2025-01-31 | 1097307 | 2024-004 | Significant Deficiency | - | B |
| 340692 | 2024 | 2025-01-31 | 520866 | 2024-004 | Significant Deficiency | - | B |
| 340692 | 2024 | 2025-01-31 | 520865 | 2024-004 | Significant Deficiency | - | B |