By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Stewart | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309918 | 2023 | 2024-06-25 | Rector Reeder & Lofton PC | $10.47M |
| 34472 | 2022 | 2023-06-25 | Rector Reeder & Lofton PC | $10.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309918 | 2023 | 2024-06-25 | 978829 | 2023-001 | Significant Deficiency | - | L |
| 309918 | 2023 | 2024-06-25 | 402387 | 2023-001 | Significant Deficiency | - | L |
| 34472 | 2022 | 2023-06-25 | 606980 | 2022-002 | Material Weakness | - | L |
| 34472 | 2022 | 2023-06-25 | 606979 | 2022-001 | Material Weakness | - | B |
| 34472 | 2022 | 2023-06-25 | 30538 | 2022-002 | Material Weakness | - | L |
| 34472 | 2022 | 2023-06-25 | 30537 | 2022-001 | Material Weakness | - | B |