By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Robinson | Finance Director | Auditee |
| Paula Hodges | PARTNER | Auditee |
| Marcela Spivey | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391585 | 2025 | 2026-03-12 | MARTIN STARNES & ASSOCIATES CPAS P A | $896,442 |
| 343240 | 2024 | 2025-02-20 | Martin Starnes & Associates CPAS P A | $4.53M |
| 297260 | 2023 | 2024-03-25 | Martin Starnes & Associates CPAS P A | $1.88M |
| 23487 | 2022 | 2023-01-16 | Martin Starnes & Associates CPAS P A | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343240 | 2024 | 2025-02-20 | 1100529 | 2024-002 | Significant Deficiency | - | P |
| 343240 | 2024 | 2025-02-20 | 1100528 | 2024-002 | Significant Deficiency | - | P |
| 343240 | 2024 | 2025-02-20 | 524087 | 2024-002 | Significant Deficiency | - | P |
| 343240 | 2024 | 2025-02-20 | 524086 | 2024-002 | Significant Deficiency | - | P |