By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Stilwell | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340576 | 2024 | 2025-01-30 | Martin Starnes & Associates CPAS P A | $13.01M |
| 15231 | 2023 | 2024-02-02 | Martin Starnes & Associates CPAS P A | $52.88M |
| 56584 | 2022 | 2023-02-12 | Martin Starnes & Associates CPAS P A | $18.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340576 | 2024 | 2025-01-30 | 1097229 | 2024-002 | Significant Deficiency | - | EN |
| 340576 | 2024 | 2025-01-30 | 1097228 | 2024-002 | Significant Deficiency | - | EN |
| 340576 | 2024 | 2025-01-30 | 520787 | 2024-002 | Significant Deficiency | - | EN |
| 340576 | 2024 | 2025-01-30 | 520786 | 2024-002 | Significant Deficiency | - | EN |
| 56584 | 2022 | 2023-02-12 | 635622 | 2022-001 | Significant Deficiency | - | L |
| 56584 | 2022 | 2023-02-12 | 59180 | 2022-001 | Significant Deficiency | - | L |