By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Ross | PARTNER | Auditee |
| Donna Gambrell | CEO | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356167 | 2024 | 2025-05-13 | Brown Edwards & Company LLP | $2.43M |
| 356165 | 2023 | 2025-05-13 | Brown Edwards & Company LLP | $3.03M |
| 307243 | 2023 | 2024-05-27 | Brown Edwards & Company LLP | $2.73M |
| 35342 | 2022 | 2023-05-15 | Brown Edwards & CO LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356167 | 2024 | 2025-05-13 | 1136704 | 2024-001 | Significant Deficiency | - | P |
| 356165 | 2023 | 2025-05-13 | 1136703 | 2023-001 | Material Weakness | - | P |
| 356167 | 2024 | 2025-05-13 | 560262 | 2024-001 | Significant Deficiency | - | P |
| 356165 | 2023 | 2025-05-13 | 560261 | 2023-001 | Material Weakness | - | P |
| 35342 | 2022 | 2023-05-15 | 612445 | 2022-001 | - | - | L |
| 35342 | 2022 | 2023-05-15 | 612444 | 2022-001 | - | - | L |
| 35342 | 2022 | 2023-05-15 | 612443 | 2022-001 | - | - | L |
| 35342 | 2022 | 2023-05-15 | 36003 | 2022-001 | - | - | L |
| 35342 | 2022 | 2023-05-15 | 36002 | 2022-001 | - | - | L |
| 35342 | 2022 | 2023-05-15 | 36001 | 2022-001 | - | - | L |