By expenditures
| Name | Title | Type |
|---|---|---|
| Erich Krahn | Assistant Finance Director | Auditee |
| Beverly Hilton | Finance Director | Auditee |
| Adam Fraley | Partner | Auditee |
| Gregory M. Chapman | Partner | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387237 | 2025 | 2026-02-13 | NICHOLS CAULEY & ASSOCIATES LLC | $2.32M |
| 343756 | 2024 | 2025-02-25 | Nichols Cauley & Associates LLC | $6.10M |
| 302016 | 2023 | 2024-04-01 | Nichols Cauley & Associates | $3.44M |
| 27608 | 2022 | 2022-12-13 | Mauldin & Jenkins | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302016 | 2023 | 2024-04-01 | 967982 | 2023-003 | Material Weakness | - | P |
| 302016 | 2023 | 2024-04-01 | 967981 | 2023-002 | - | - | L |
| 302016 | 2023 | 2024-04-01 | 967980 | 2023-001 | - | - | I |
| 302016 | 2023 | 2024-04-01 | 391540 | 2023-003 | Material Weakness | - | P |
| 302016 | 2023 | 2024-04-01 | 391539 | 2023-002 | - | - | L |
| 302016 | 2023 | 2024-04-01 | 391538 | 2023-001 | - | - | I |