By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Jones | Audit Manager | Auditee |
| Greg Eberhard | Fiscal Officer | Auditee |
| Chad B. Atkinson | Partner | Auditee |
| Crimson Singleton | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349516 | 2024 | 2025-03-28 | Hafen Buckner Everett & Graff PC | $2.70M |
| 305273 | 2023 | 2024-05-01 | Hintonburdick PLLC | $2.43M |
| 41160 | 2022 | 2023-03-30 | Hintonburdick PLLC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349516 | 2024 | 2025-03-28 | 1115242 | 2024-001 | Significant Deficiency | - | L |
| 349516 | 2024 | 2025-03-28 | 1115241 | 2024-001 | Significant Deficiency | - | L |
| 349516 | 2024 | 2025-03-28 | 538800 | 2024-001 | Significant Deficiency | - | L |
| 349516 | 2024 | 2025-03-28 | 538799 | 2024-001 | Significant Deficiency | - | L |