By expenditures
| Name | Title | Type |
|---|---|---|
| Claudia Chatman | Controller | Auditee |
| Terry Scott | CONTROLLER | Auditee |
| Marlene Beach | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334382 | 2023 | 2024-12-20 | 1092919 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 1092918 | 2023-009 | Material Weakness | Yes | L |
| 334382 | 2023 | 2024-12-20 | 1092917 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 1092916 | 2023-009 | Material Weakness | Yes | L |
| 334382 | 2023 | 2024-12-20 | 1092915 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 1092914 | 2023-009 | Material Weakness | Yes | L |
| 334382 | 2023 | 2024-12-20 | 516477 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 516476 | 2023-009 | Material Weakness | Yes | L |
| 334382 | 2023 | 2024-12-20 | 516475 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 516474 | 2023-009 | Material Weakness | Yes | L |
| 334382 | 2023 | 2024-12-20 | 516473 | 2023-010 | Material Weakness | - | P |
| 334382 | 2023 | 2024-12-20 | 516472 | 2023-009 | Material Weakness | Yes | L |
| 34863 | 2022 | 2023-02-05 | 613103 | 2022-004 | Material Weakness | - | L |
| 34863 | 2022 | 2023-02-05 | 36661 | 2022-004 | Material Weakness | - | L |