By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Veach | Assistant CFO | Auditee |
| Keith Anthony Workman, CPA | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351721 | 2024 | 2025-03-31 | Kelley Galloway Smith Goolsby Psc | $12.27M |
| 304973 | 2023 | 2024-04-29 | Kelley Galloway Smith Goolsby Psc | $6.05M |
| 37231 | 2022 | 2023-05-29 | Kelley Galloway Smith Goolsby Psc | $5.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351721 | 2024 | 2025-03-31 | 1123955 | 2024-002 | - | Yes | EN |
| 351721 | 2024 | 2025-03-31 | 1123954 | 2024-001 | - | Yes | N |
| 351721 | 2024 | 2025-03-31 | 547513 | 2024-002 | - | Yes | EN |
| 351721 | 2024 | 2025-03-31 | 547512 | 2024-001 | - | Yes | N |
| 304973 | 2023 | 2024-04-29 | 971482 | 2024-004 | - | - | N |
| 304973 | 2023 | 2024-04-29 | 971481 | 2024-003 | - | Yes | N |
| 304973 | 2023 | 2024-04-29 | 971480 | 2024-002 | - | Yes | EN |
| 304973 | 2023 | 2024-04-29 | 971479 | 2024-001 | - | Yes | N |
| 304973 | 2023 | 2024-04-29 | 395040 | 2024-004 | - | - | N |
| 304973 | 2023 | 2024-04-29 | 395039 | 2024-003 | - | Yes | N |
| 304973 | 2023 | 2024-04-29 | 395038 | 2024-002 | - | Yes | EN |
| 304973 | 2023 | 2024-04-29 | 395037 | 2024-001 | - | Yes | N |
| 37231 | 2022 | 2023-05-29 | 608480 | 2022-008 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 608479 | 2022-007 | Material Weakness | - | B |
| 37231 | 2022 | 2023-05-29 | 608478 | 2022-006 | Material Weakness | - | B |
| 37231 | 2022 | 2023-05-29 | 608477 | 2022-005 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 608476 | 2022-004 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 608475 | 2022-003 | Material Weakness | - | E |
| 37231 | 2022 | 2023-05-29 | 608474 | 2022-002 | Material Weakness | - | L |
| 37231 | 2022 | 2023-05-29 | 608473 | 2022-001 | Material Weakness | - | L |
| 37231 | 2022 | 2023-05-29 | 32038 | 2022-008 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 32037 | 2022-007 | Material Weakness | - | B |
| 37231 | 2022 | 2023-05-29 | 32036 | 2022-006 | Material Weakness | - | B |
| 37231 | 2022 | 2023-05-29 | 32035 | 2022-005 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 32034 | 2022-004 | Material Weakness | - | N |
| 37231 | 2022 | 2023-05-29 | 32033 | 2022-003 | Material Weakness | - | E |
| 37231 | 2022 | 2023-05-29 | 32032 | 2022-002 | Material Weakness | - | L |
| 37231 | 2022 | 2023-05-29 | 32031 | 2022-001 | Material Weakness | - | L |