By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Maness | FINANCE OFFICER | Auditee |
| Shannon Dennison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 16821 | 2022 | 2023-02-16 | Anderson Smith & Wike PLLC | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16821 | 2022 | 2023-02-16 | 588868 | 2022-003 | Significant Deficiency | - | G |
| 16821 | 2022 | 2023-02-16 | 588867 | 2022-003 | Significant Deficiency | - | G |
| 16821 | 2022 | 2023-02-16 | 12426 | 2022-003 | Significant Deficiency | - | G |
| 16821 | 2022 | 2023-02-16 | 12425 | 2022-003 | Significant Deficiency | - | G |