By expenditures
| Name | Title | Type |
|---|---|---|
| Marcus Chapman | Supt | Auditee |
| Jay States | CPA | Auditee |
| Dudley Darrow | SUPT | Auditee |
| Patrick W Carroll | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349617 | 2024 | 2025-03-28 | S & B CPAS and Associates PLLC | $1.24M |
| 297292 | 2023 | 2024-03-25 | S & B CPAS and Associates PLLC | $1.25M |
| 21640 | 2022 | 2023-02-23 | Chas W Carroll PA | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21640 | 2022 | 2023-02-23 | 592760 | 2022-002 | Significant Deficiency | - | L |
| 21640 | 2022 | 2023-02-23 | 592759 | 2022-002 | Significant Deficiency | - | L |
| 21640 | 2022 | 2023-02-23 | 592758 | 2022-002 | Significant Deficiency | - | L |
| 21640 | 2022 | 2023-02-23 | 16318 | 2022-002 | Significant Deficiency | - | L |
| 21640 | 2022 | 2023-02-23 | 16317 | 2022-002 | Significant Deficiency | - | L |
| 21640 | 2022 | 2023-02-23 | 16316 | 2022-002 | Significant Deficiency | - | L |