By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Jackson | Finance Officer | Auditee |
| Austin Eubanks | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351208 | 2024 | 2025-03-31 | Thompson Price Scott Adams & CO P A | $814,816 |
| 289795 | 2023 | 2024-02-09 | Thompson Price Scott Adams & CO P A | $1.81M |
| 33865 | 2022 | 2023-04-09 | Thompson Price Scott Adams & CO P A | $970,359 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351208 | 2024 | 2025-03-31 | 1121144 | 2024-004 | Significant Deficiency | Yes | E |
| 351208 | 2024 | 2025-03-31 | 544702 | 2024-004 | Significant Deficiency | Yes | E |
| 289795 | 2023 | 2024-02-09 | 943210 | 2023-001 | Significant Deficiency | Yes | E |
| 289795 | 2023 | 2024-02-09 | 366768 | 2023-001 | Significant Deficiency | Yes | E |
| 33865 | 2022 | 2023-04-09 | 611199 | 2022-001 | Significant Deficiency | Yes | E |
| 33865 | 2022 | 2023-04-09 | 34757 | 2022-001 | Significant Deficiency | Yes | E |