By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Cook | Interim Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341148 | 2024 | 2025-02-04 | Martin Starnes & Associates CPAS P A | $3.56M |
| 297376 | 2023 | 2024-03-25 | Martin Starnes & Associates CPAS PA | $3.55M |
| 37205 | 2022 | 2023-08-14 | Martin Starnes & Associates CPAS P A | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341148 | 2024 | 2025-02-04 | 1097636 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 1097635 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 1097634 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 1097633 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 1097632 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 1097631 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 1097630 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 1097629 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 1097628 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521194 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 521193 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 521192 | 2024-003 | Significant Deficiency | - | L |
| 341148 | 2024 | 2025-02-04 | 521191 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521190 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521189 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521188 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521187 | 2024-002 | Significant Deficiency | Yes | I |
| 341148 | 2024 | 2025-02-04 | 521186 | 2024-002 | Significant Deficiency | Yes | I |
| 297376 | 2023 | 2024-03-25 | 960677 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 960676 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 960675 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 960674 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 384235 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 384234 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 384233 | 2023-005 | Significant Deficiency | - | L |
| 297376 | 2023 | 2024-03-25 | 384232 | 2023-005 | Significant Deficiency | - | L |