By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Still | Finance Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342050 | 2024 | 2025-02-11 | Rector Reeder & Lofton PC | $11.55M |
| 291603 | 2023 | 2024-02-21 | Rector Reeder & Lofton PC | $9.62M |
| 19555 | 2022 | 2023-01-08 | Rector Reeder & Lofton PC | $9.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342050 | 2024 | 2025-02-11 | 1099140 | 2024-001 | Significant Deficiency | - | E |
| 342050 | 2024 | 2025-02-11 | 1099139 | 2024-002 | Significant Deficiency | - | I |
| 342050 | 2024 | 2025-02-11 | 1099138 | 2024-002 | Significant Deficiency | - | I |
| 342050 | 2024 | 2025-02-11 | 1099137 | 2024-001 | Significant Deficiency | - | E |
| 342050 | 2024 | 2025-02-11 | 522698 | 2024-001 | Significant Deficiency | - | E |
| 342050 | 2024 | 2025-02-11 | 522697 | 2024-002 | Significant Deficiency | - | I |
| 342050 | 2024 | 2025-02-11 | 522696 | 2024-002 | Significant Deficiency | - | I |
| 342050 | 2024 | 2025-02-11 | 522695 | 2024-001 | Significant Deficiency | - | E |
| 19555 | 2022 | 2023-01-08 | 592356 | 2022-001 | Significant Deficiency | - | E |
| 19555 | 2022 | 2023-01-08 | 15914 | 2022-001 | Significant Deficiency | - | E |