By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Ivy | Chief Financial Officer | Auditee |
| Kim Bairrington | Cpa | Auditee |
| Lachrisa Rains | CFO | Auditee |
| Ryan R King | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387917 | 2025 | 2026-02-18 | BENNETT BENNETT & TRICE PLLC | $1.75M |
| 342115 | 2024 | 2025-02-11 | Bennett Bennett & Trice PLLC | $1.60M |
| 305182 | 2023 | 2024-05-01 | Bennett Bennett & Trice PLLC | $2.11M |
| 22167 | 2022 | 2023-05-29 | Terry & King CPAS PC | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305182 | 2023 | 2024-05-01 | 972018 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972017 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972016 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972015 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972014 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972013 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972012 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972011 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972010 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972009 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972008 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972007 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972006 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972005 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972004 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972003 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972002 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 972001 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 972000 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971999 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971998 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971997 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971996 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971995 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971994 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971993 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971992 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971991 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971990 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971989 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971988 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971987 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971986 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971985 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971984 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971983 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971982 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971981 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971980 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971979 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971978 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971977 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971976 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971975 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971974 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971973 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971972 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971971 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971970 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 971969 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 971968 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395576 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395575 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395574 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395573 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395572 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395571 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395570 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395569 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395568 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395567 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395566 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395565 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395564 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395563 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395562 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395561 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395560 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395559 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395558 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395557 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395556 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395555 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395554 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395553 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395552 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395551 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395550 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395549 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395548 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395547 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395546 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395545 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395544 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395543 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395542 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395541 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395540 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395539 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395538 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395537 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395536 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395535 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395534 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395533 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395532 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395531 | 2023-004 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395530 | 2023-003 | Material Weakness | Yes | Cash Management |
| 305182 | 2023 | 2024-05-01 | 395529 | 2023-002 | Material Weakness | Yes | C |
| 305182 | 2023 | 2024-05-01 | 395528 | 2023-004 | Material Weakness | Yes | C |