By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Amacher | Executive Director | Auditee |
| James Rock | EXECUTIVE DIRECTOR | Auditee |
| Dale R. Rector | Principal | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360091 | 2024 | 2025-06-26 | Henderson & Pilleteri LLC | $2.80M |
| 310090 | 2023 | 2024-06-26 | Henderson & Pilleteri LLC | $2.70M |
| 26774 | 2022 | 2023-04-10 | Rector Reeder & Lofton PC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360091 | 2024 | 2025-06-26 | 1143858 | 2024-010 | Significant Deficiency | - | N |
| 360091 | 2024 | 2025-06-26 | 1143857 | 2024-009 | Significant Deficiency | - | N |
| 360091 | 2024 | 2025-06-26 | 1143856 | 2024-008 | Significant Deficiency | - | L |
| 360091 | 2024 | 2025-06-26 | 1143855 | 2024-006 | Material Weakness | Yes | C |
| 360091 | 2024 | 2025-06-26 | 1143854 | 2024-005 | Material Weakness | Yes | B |
| 360091 | 2024 | 2025-06-26 | 567416 | 2024-010 | Significant Deficiency | - | N |
| 360091 | 2024 | 2025-06-26 | 567415 | 2024-009 | Significant Deficiency | - | N |
| 360091 | 2024 | 2025-06-26 | 567414 | 2024-008 | Significant Deficiency | - | L |
| 360091 | 2024 | 2025-06-26 | 567413 | 2024-006 | Material Weakness | Yes | C |
| 360091 | 2024 | 2025-06-26 | 567412 | 2024-005 | Material Weakness | Yes | B |
| 310090 | 2023 | 2024-06-26 | 979312 | 2023-007 | Material Weakness | - | N |
| 310090 | 2023 | 2024-06-26 | 979311 | 2023-006 | Material Weakness | - | C |
| 310090 | 2023 | 2024-06-26 | 979310 | 2023-005 | Material Weakness | - | B |
| 310090 | 2023 | 2024-06-26 | 402870 | 2023-007 | Material Weakness | - | N |
| 310090 | 2023 | 2024-06-26 | 402869 | 2023-006 | Material Weakness | - | C |
| 310090 | 2023 | 2024-06-26 | 402868 | 2023-005 | Material Weakness | - | B |