By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Harthausen | Consulting Controller | Auditee |
| Shannon Sterling | Finance Consultant | Auditee |
| Catherine Dodson | EXECUTIVE DIRECTOR | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349460 | 2024 | 2025-03-28 | Rector Reeder & Lofton PC | $4.67M |
| 297881 | 2023 | 2024-03-26 | Rector Reeder & Lofton PC | $4.16M |
| 37486 | 2022 | 2023-01-27 | Rector Reeder & Lofton PC | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349460 | 2024 | 2025-03-28 | 1115191 | 2024-005 | Significant Deficiency | - | N |
| 349460 | 2024 | 2025-03-28 | 1115190 | 2024-004 | Significant Deficiency | - | N |
| 349460 | 2024 | 2025-03-28 | 1115189 | 2024-003 | Significant Deficiency | Yes | N |
| 349460 | 2024 | 2025-03-28 | 1115188 | 2024-002 | Material Weakness | Yes | L |
| 349460 | 2024 | 2025-03-28 | 1115187 | 2024-002 | Material Weakness | Yes | L |
| 349460 | 2024 | 2025-03-28 | 1115186 | 2024-001 | Material Weakness | - | C |
| 349460 | 2024 | 2025-03-28 | 538749 | 2024-005 | Significant Deficiency | - | N |
| 349460 | 2024 | 2025-03-28 | 538748 | 2024-004 | Significant Deficiency | - | N |
| 349460 | 2024 | 2025-03-28 | 538747 | 2024-003 | Significant Deficiency | Yes | N |
| 349460 | 2024 | 2025-03-28 | 538746 | 2024-002 | Material Weakness | Yes | L |
| 349460 | 2024 | 2025-03-28 | 538745 | 2024-002 | Material Weakness | Yes | L |
| 349460 | 2024 | 2025-03-28 | 538744 | 2024-001 | Material Weakness | - | C |
| 297881 | 2023 | 2024-03-26 | 961211 | 2023-005 | Significant Deficiency | - | N |
| 297881 | 2023 | 2024-03-26 | 961210 | 2023-004 | Significant Deficiency | - | E |
| 297881 | 2023 | 2024-03-26 | 961209 | 2023-003 | Material Weakness | - | L |
| 297881 | 2023 | 2024-03-26 | 961208 | 2023-003 | Material Weakness | - | L |
| 297881 | 2023 | 2024-03-26 | 961207 | 2023-002 | Material Weakness | - | C |
| 297881 | 2023 | 2024-03-26 | 384769 | 2023-005 | Significant Deficiency | - | N |
| 297881 | 2023 | 2024-03-26 | 384768 | 2023-004 | Significant Deficiency | - | E |
| 297881 | 2023 | 2024-03-26 | 384767 | 2023-003 | Material Weakness | - | L |
| 297881 | 2023 | 2024-03-26 | 384766 | 2023-003 | Material Weakness | - | L |
| 297881 | 2023 | 2024-03-26 | 384765 | 2023-002 | Material Weakness | - | C |
| 37486 | 2022 | 2023-01-27 | 617893 | 2022-001 | Material Weakness | - | C |
| 37486 | 2022 | 2023-01-27 | 41451 | 2022-001 | Material Weakness | - | C |