By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Guyton | Finance Director | Auditee |
| Mark Chellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365338 | 2024 | 2025-09-02 | Edwards Faust & Smith Cpa's | $3.38M |
| 309309 | 2023 | 2024-06-20 | Edwards Faust & Smith Cpa's | $2.97M |
| 28302 | 2022 | 2023-03-28 | Edwards Faust & Smith Cpa's | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365338 | 2024 | 2025-09-02 | 1151739 | 2024-001 | - | - | P |
| 365338 | 2024 | 2025-09-02 | 1151738 | 2024-001 | - | - | P |
| 365338 | 2024 | 2025-09-02 | 1151737 | 2024-001 | - | - | P |
| 365338 | 2024 | 2025-09-02 | 575297 | 2024-001 | - | - | P |
| 365338 | 2024 | 2025-09-02 | 575296 | 2024-001 | - | - | P |
| 365338 | 2024 | 2025-09-02 | 575295 | 2024-001 | - | - | P |