By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Stott | Business Manager | Auditee |
| Erick Johnston | BUSINESS MANAGER | Auditee |
| John W. Compton, Jr., Cpa, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358708 | 2024 | 2025-06-12 | Baker Tilly US LLP | $2.69M |
| 292129 | 2023 | 2024-02-26 | Baker Tilly US LLP | $2.42M |
| 20909 | 2022 | 2023-01-09 | Baker Tilly US LLP | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358708 | 2024 | 2025-06-12 | 1141025 | 2024-003 | Significant Deficiency | - | L |
| 358708 | 2024 | 2025-06-12 | 1141024 | 2024-003 | Significant Deficiency | - | L |
| 358708 | 2024 | 2025-06-12 | 1141023 | 2024-003 | Significant Deficiency | - | L |
| 358708 | 2024 | 2025-06-12 | 564583 | 2024-003 | Significant Deficiency | - | L |
| 358708 | 2024 | 2025-06-12 | 564582 | 2024-003 | Significant Deficiency | - | L |
| 358708 | 2024 | 2025-06-12 | 564581 | 2024-003 | Significant Deficiency | - | L |