By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hutchens | Comptroller | Auditee |
| Lindsey Baker | Audit Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318419 | 2023 | 2024-09-03 | 1062079 | 2023-002 | Significant Deficiency | - | E |
| 318419 | 2023 | 2024-09-03 | 1062078 | 2023-001 | Significant Deficiency | - | N |
| 318419 | 2023 | 2024-09-03 | 485637 | 2023-002 | Significant Deficiency | - | E |
| 318419 | 2023 | 2024-09-03 | 485636 | 2023-001 | Significant Deficiency | - | N |