By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Barger | BUSINESS MANAGER | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332198 | 2024 | 2024-12-12 | Baker Tilly US LLP | $765,274 |
| 13921 | 2023 | 2024-01-26 | Baker Tilly US LLP | $872,601 |
| 50836 | 2022 | 2022-12-11 | Baker Tilly US LLP | $994,660 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332198 | 2024 | 2024-12-12 | 1090446 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 1090445 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 1090444 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 1090443 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 514004 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 514003 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 514002 | 2024-003 | Significant Deficiency | - | L |
| 332198 | 2024 | 2024-12-12 | 514001 | 2024-003 | Significant Deficiency | - | L |
| 13921 | 2023 | 2024-01-26 | 586728 | 2023-004 | Material Weakness | Yes | L |
| 13921 | 2023 | 2024-01-26 | 586727 | 2023-003 | Material Weakness | - | C |
| 13921 | 2023 | 2024-01-26 | 10286 | 2023-004 | Material Weakness | Yes | L |
| 13921 | 2023 | 2024-01-26 | 10285 | 2023-003 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 628488 | 2022-003 | Material Weakness | - | L |
| 50836 | 2022 | 2022-12-11 | 628487 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 628486 | 2022-003 | Material Weakness | - | L |
| 50836 | 2022 | 2022-12-11 | 628485 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 628484 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 628483 | 2022-003 | Material Weakness | - | L |
| 50836 | 2022 | 2022-12-11 | 52046 | 2022-003 | Material Weakness | - | L |
| 50836 | 2022 | 2022-12-11 | 52045 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 52044 | 2022-003 | Material Weakness | - | L |
| 50836 | 2022 | 2022-12-11 | 52043 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 52042 | 2022-002 | Material Weakness | - | C |
| 50836 | 2022 | 2022-12-11 | 52041 | 2022-003 | Material Weakness | - | L |