By expenditures
| Name | Title | Type |
|---|---|---|
| Meagan O'Neal | Finance Director | Auditee |
| Jonathan Griffin | FINANCE DIRECTOR | Auditee |
| Erica Brown | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370605 | 2024 | 2025-10-09 | Martin Starnes & Associates CPAS P A | $6.88M |
| 325760 | 2023 | 2024-10-24 | Martin Starnes & Associates CPAS P A | $9.61M |
| 30822 | 2022 | 2023-05-09 | Martin Starnes & Associates CPAS P A | $9.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370605 | 2024 | 2025-10-09 | 1160221 | 2024-004 | Material Weakness | Yes | N |
| 370605 | 2024 | 2025-10-09 | 1160220 | 2024-004 | Material Weakness | Yes | N |
| 370605 | 2024 | 2025-10-09 | 1160219 | 2024-004 | Material Weakness | Yes | N |
| 370605 | 2024 | 2025-10-09 | 1160218 | 2024-004 | Material Weakness | Yes | N |
| 370605 | 2024 | 2025-10-09 | 1160217 | 2024-004 | Material Weakness | Yes | N |
| 325760 | 2023 | 2024-10-24 | 1080035 | 2023-004 | Significant Deficiency | - | N |
| 325760 | 2023 | 2024-10-24 | 1080034 | 2023-003 | Significant Deficiency | - | N |
| 325760 | 2023 | 2024-10-24 | 503593 | 2023-004 | Significant Deficiency | - | N |
| 325760 | 2023 | 2024-10-24 | 503592 | 2023-003 | Significant Deficiency | - | N |