By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda M. Kay | Executive Director | Auditee |
| Carol Brasher | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385441 | 2025 | 2026-02-04 | LITTLE AND ASSOCIATES LLC | $1.20M |
| 325035 | 2024 | 2024-10-17 | Little and Associates LLC | $1.20M |
| 2166 | 2023 | 2023-11-02 | Little and Associates LLC | $1.20M |
| 20670 | 2022 | 2022-10-13 | Little and Associates LLC | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385441 | 2025 | 2026-02-04 | 1172392 | 2025-001 | Material Weakness | Yes | N |
| 2166 | 2023 | 2023-11-02 | 577581 | 2023-001 | Significant Deficiency | Yes | N |
| 2166 | 2023 | 2023-11-02 | 1139 | 2023-001 | Significant Deficiency | Yes | N |
| 20670 | 2022 | 2022-10-13 | 598828 | 2022-001 | Significant Deficiency | - | N |
| 20670 | 2022 | 2022-10-13 | 22386 | 2022-001 | Significant Deficiency | - | N |