By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Music Depratter, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Marsha Brown | Chief Financial Officer | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349111 | 2024 | 2025-03-27 | Auditor General | $18.27M |
| 14035 | 2023 | 2024-01-28 | Auditor General | $20.28M |
| 40244 | 2022 | 2023-01-09 | Auditor General | $17.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40244 | 2022 | 2023-01-09 | 619394 | 2022-002 | Significant Deficiency | Yes | N |
| 40244 | 2022 | 2023-01-09 | 619393 | 2022-001 | Significant Deficiency | - | N |
| 40244 | 2022 | 2023-01-09 | 42952 | 2022-002 | Significant Deficiency | Yes | N |
| 40244 | 2022 | 2023-01-09 | 42951 | 2022-001 | Significant Deficiency | - | N |