By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Mayberry | Business Administrator | Auditee |
| Teresa Taylor | BUSINESS MANAGER | Auditee |
| Tim Greene | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348550 | 2024 | 2025-03-26 | Roberts & Greene PLLC | $1.97M |
| 317445 | 2023 | 2024-08-19 | Roberts & Greene PLLC | $1.61M |
| 28836 | 2022 | 2023-08-30 | Roberts & Greene PLLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348550 | 2024 | 2025-03-26 | 1113748 | 2024-003 | - | - | L |
| 348550 | 2024 | 2025-03-26 | 1113747 | 2024-002 | - | - | AB |
| 348550 | 2024 | 2025-03-26 | 1113746 | 2024-001 | - | Yes | E |
| 348550 | 2024 | 2025-03-26 | 537306 | 2024-003 | - | - | L |
| 348550 | 2024 | 2025-03-26 | 537305 | 2024-002 | - | - | AB |
| 348550 | 2024 | 2025-03-26 | 537304 | 2024-001 | - | Yes | E |
| 317445 | 2023 | 2024-08-19 | 1057874 | 2022-002 | - | Yes | F |
| 317445 | 2023 | 2024-08-19 | 1057873 | 2022-002 | - | Yes | F |
| 317445 | 2023 | 2024-08-19 | 481432 | 2022-002 | - | Yes | F |
| 317445 | 2023 | 2024-08-19 | 481431 | 2022-002 | - | Yes | F |
| 28836 | 2022 | 2023-08-30 | 605146 | 2022-002 | - | - | F |
| 28836 | 2022 | 2023-08-30 | 605145 | 2022-001 | - | - | AB |
| 28836 | 2022 | 2023-08-30 | 28704 | 2022-002 | - | - | F |
| 28836 | 2022 | 2023-08-30 | 28703 | 2022-001 | - | - | AB |