By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Huffman | FINANCE DIRECTOR | Auditee |
| Paula Hodges | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336912 | 2024 | 2025-01-09 | Martin Starnes & Associates CPAS P A | $12.49M |
| 15053 | 2023 | 2024-02-01 | Martin Starnes & Associates CPAS P A | $12.44M |
| 31229 | 2022 | 2023-03-08 | Martin Starnes & Associates CPAS P A | $10.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31229 | 2022 | 2023-03-08 | 611031 | 2022-002 | Significant Deficiency | - | E |
| 31229 | 2022 | 2023-03-08 | 611030 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 611029 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 611028 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 611027 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 34589 | 2022-002 | Significant Deficiency | - | E |
| 31229 | 2022 | 2023-03-08 | 34588 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 34587 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 34586 | 2022-001 | Significant Deficiency | - | P |
| 31229 | 2022 | 2023-03-08 | 34585 | 2022-001 | Significant Deficiency | - | P |