By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Matthews | Finance Officer | Auditee |
| Tracy Mathews | FINANCE OFFICER | Auditee |
| Austin Eubanks | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346982 | 2024 | 2025-03-20 | Thompson Price Scott Adams & CO P A | $2.77M |
| 294291 | 2023 | 2024-03-08 | Thompson Price Scott Adams & CO P A | $2.74M |
| 41935 | 2022 | 2023-03-19 | Thompson Price Scott Adams & CO P A | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346982 | 2024 | 2025-03-20 | 1105412 | 2024-002 | Significant Deficiency | Yes | E |
| 346982 | 2024 | 2025-03-20 | 528970 | 2024-002 | Significant Deficiency | Yes | E |
| 294291 | 2023 | 2024-03-08 | 951061 | 2023-002 | Significant Deficiency | Yes | E |
| 294291 | 2023 | 2024-03-08 | 951060 | 2023-001 | Significant Deficiency | Yes | E |
| 294291 | 2023 | 2024-03-08 | 374619 | 2023-002 | Significant Deficiency | Yes | E |
| 294291 | 2023 | 2024-03-08 | 374618 | 2023-001 | Significant Deficiency | Yes | E |
| 41935 | 2022 | 2023-03-19 | 628824 | 2022-002 | Significant Deficiency | - | E |
| 41935 | 2022 | 2023-03-19 | 628823 | 2022-001 | Significant Deficiency | - | E |
| 41935 | 2022 | 2023-03-19 | 52382 | 2022-002 | Significant Deficiency | - | E |
| 41935 | 2022 | 2023-03-19 | 52381 | 2022-001 | Significant Deficiency | - | E |