By expenditures
| Name | Title | Type |
|---|---|---|
| Haley Slagle | PARTNER | Auditee |
| Tina Matthews | FINANCE DIRECTOR | Auditee |
| Frank McDaniel, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357814 | 2024 | 2025-06-02 | Brown Jake & McDaniel | $2.92M |
| 294101 | 2023 | 2024-03-07 | Brown Jake & McDaniel PC | $5.18M |
| 35745 | 2022 | 2023-07-30 | Brown Jake & McDaniel | $4.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294101 | 2023 | 2024-03-07 | 950886 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 950885 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 950884 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 950883 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 374444 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 374443 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 374442 | 2023-003 | Material Weakness | - | P |
| 294101 | 2023 | 2024-03-07 | 374441 | 2023-003 | Material Weakness | - | P |