By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Stevison, CPA | PARTNER | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| Donna Hicks | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331607 | 2024 | 2024-12-09 | Kelley Galloway Smith Goolsby Psc | $1.64M |
| 289767 | 2023 | 2024-02-09 | Kelley Galloway Smith Goolsby Psc | $1.54M |
| 27023 | 2022 | 2023-04-05 | Strothman & Company | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289767 | 2023 | 2024-02-09 | 943207 | 2023-002 | Significant Deficiency | - | B |
| 289767 | 2023 | 2024-02-09 | 943206 | 2023-002 | Significant Deficiency | Yes | B |
| 289767 | 2023 | 2024-02-09 | 366765 | 2023-002 | Significant Deficiency | - | B |
| 289767 | 2023 | 2024-02-09 | 366764 | 2023-002 | Significant Deficiency | Yes | B |
| 27023 | 2022 | 2023-04-05 | 612993 | 2022-003 | Significant Deficiency | - | B |
| 27023 | 2022 | 2023-04-05 | 612992 | 2022-002 | Material Weakness | Yes | L |
| 27023 | 2022 | 2023-04-05 | 612991 | 2022-001 | Significant Deficiency | Yes | B |
| 27023 | 2022 | 2023-04-05 | 36551 | 2022-003 | Significant Deficiency | - | B |
| 27023 | 2022 | 2023-04-05 | 36550 | 2022-002 | Material Weakness | Yes | L |
| 27023 | 2022 | 2023-04-05 | 36549 | 2022-001 | Significant Deficiency | Yes | B |