By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Smith | PARTNER | Auditee |
| Valerie Bunns | DIRECTOR OF FINANCE AND ADMINSTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 40745 | 2022 | 2023-03-30 | Burdette Smith & Bish LLC | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40745 | 2022 | 2023-03-30 | 622592 | 2022-003 | Significant Deficiency | - | AB |
| 40745 | 2022 | 2023-03-30 | 622591 | 2022-002 | Significant Deficiency | - | AB |
| 40745 | 2022 | 2023-03-30 | 622590 | 2022-001 | Significant Deficiency | - | H |
| 40745 | 2022 | 2023-03-30 | 46150 | 2022-003 | Significant Deficiency | - | AB |
| 40745 | 2022 | 2023-03-30 | 46149 | 2022-002 | Significant Deficiency | - | AB |
| 40745 | 2022 | 2023-03-30 | 46148 | 2022-001 | Significant Deficiency | - | H |