By expenditures
| Name | Title | Type |
|---|---|---|
| Ko Tang Cha-Moses | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| Garvin Ferguson | INTERIM FINANCE DIRECTOR | Auditee |
| Ellis Prevatte | FINANCE DIRECTOR | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343849 | 2024 | 2025-02-26 | Martin Starnes & Associates CPAS P A | $7.35M |
| 300409 | 2023 | 2024-03-29 | Martin Starnes & Associates CPAS P A | $17.96M |
| 33217 | 2022 | 2023-01-18 | Martin Starnes & Associates CPAS P A | $7.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343849 | 2024 | 2025-02-26 | 1100933 | 2024-001 | Significant Deficiency | - | N |
| 343849 | 2024 | 2025-02-26 | 1100932 | 2024-001 | Significant Deficiency | - | N |
| 343849 | 2024 | 2025-02-26 | 524491 | 2024-001 | Significant Deficiency | - | N |
| 343849 | 2024 | 2025-02-26 | 524490 | 2024-001 | Significant Deficiency | - | N |