| Name | Title | Type |
|---|---|---|
| Brittney Himes | Cfo | Auditee |
| Brittney Himes | CFO | Auditee |
| Pashence Johnson-Sparks | CFO | Auditee |
| Marcie Spivey | PARTNER | Auditee |
| Jennifer Whittington | CFO | Auditee |
| Michael Edwards | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376351 | 2025 | 2025-12-19 | MARTIN STARNES & ASSOCIATES CPAS P A | $2.04M |
| 333529 | 2024 | 2024-12-18 | Martin Starnes & Associates CPAS P A | $2.21M |
| 315591 | 2023 | 2024-07-22 | Martin Starnes & Associates CPAS | $2.61M |
| 17485 | 2022 | 2022-12-18 | Martin Starnes & Associates CPAS | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315591 | 2023 | 2024-07-22 | 1055511 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 1055510 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 1055509 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 1055508 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 479069 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 479068 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 479067 | 2023-002 | Significant Deficiency | - | L |
| 315591 | 2023 | 2024-07-22 | 479066 | 2023-002 | Significant Deficiency | - | L |