By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Smith | Finance Officer | Auditee |
| Martin Starnes & Associates, Cpas, P.A. | 730 13Th Avenue Drive Southeast | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379011 | 2025 | 2026-01-05 | THOMPSON PRICE SCOTT ADAMS & CO | $45.03M |
| 330742 | 2024 | 2024-12-03 | Thompson Price Scott Adams & CO | $19.02M |
| 2925 | 2023 | 2023-11-13 | Thompson Price Scott Adams & CO P A | $18.98M |
| 28160 | 2022 | 2022-12-04 | Martin Starnes & Associates CPAS P A | $27.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379011 | 2025 | 2026-01-05 | 1167745 | 2025-002 | Material Weakness | Yes | E |
| 379011 | 2025 | 2026-01-05 | 1167744 | 2025-001 | Material Weakness | Yes | E |
| 330742 | 2024 | 2024-12-03 | 1089387 | 2024-005 | Significant Deficiency | - | E |
| 330742 | 2024 | 2024-12-03 | 1089386 | 2024-004 | Significant Deficiency | Yes | E |
| 330742 | 2024 | 2024-12-03 | 1089385 | 2024-003 | Significant Deficiency | Yes | E |
| 330742 | 2024 | 2024-12-03 | 1089384 | 2024-002 | Significant Deficiency | - | E |
| 330742 | 2024 | 2024-12-03 | 1089383 | 2024-001 | Significant Deficiency | Yes | E |
| 330742 | 2024 | 2024-12-03 | 512945 | 2024-005 | Significant Deficiency | - | E |
| 330742 | 2024 | 2024-12-03 | 512944 | 2024-004 | Significant Deficiency | Yes | E |
| 330742 | 2024 | 2024-12-03 | 512943 | 2024-003 | Significant Deficiency | Yes | E |
| 330742 | 2024 | 2024-12-03 | 512942 | 2024-002 | Significant Deficiency | - | E |
| 330742 | 2024 | 2024-12-03 | 512941 | 2024-001 | Significant Deficiency | Yes | E |
| 2925 | 2023 | 2023-11-13 | 578120 | 2023-004 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 578119 | 2023-003 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 578118 | 2023-002 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 578117 | 2023-001 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 1678 | 2023-004 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 1677 | 2023-003 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 1676 | 2023-002 | Significant Deficiency | - | E |
| 2925 | 2023 | 2023-11-13 | 1675 | 2023-001 | Significant Deficiency | - | E |