By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Haron | Director of Finance | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359697 | 2024 | 2025-06-24 | Rector Reeder & Lofton PC | $216.66M |
| 309875 | 2023 | 2024-06-25 | Rector Reeder & Lofton PC | $182.39M |
| 26313 | 2022 | 2023-06-20 | Rector Reeder & Lofton PC | $156.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359697 | 2024 | 2025-06-24 | 1142484 | 2024-001 | Material Weakness | Yes | E |
| 359697 | 2024 | 2025-06-24 | 566042 | 2024-001 | Material Weakness | Yes | E |
| 309875 | 2023 | 2024-06-25 | 978399 | 2023-001 | Significant Deficiency | - | E |
| 309875 | 2023 | 2024-06-25 | 401957 | 2023-001 | Significant Deficiency | - | E |