By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Wills | Treasurer | Auditee |
| Jeffrey Perkins | TREASURER | Auditee |
| David Howell, CPA | PROPRIETOR | Auditee |
| Samantha Woods | Deputy State Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352084 | 2024 | 2025-03-31 | Wv State Auditor's Office | $7.22M |
| 299573 | 2023 | 2024-03-28 | Wv State Auditor's Office | $11.22M |
| 42256 | 2022 | 2023-03-21 | David L Howell CPA | $13.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352084 | 2024 | 2025-03-31 | 1127664 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127663 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127662 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127661 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127660 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127659 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127658 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127657 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127656 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127655 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127654 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 1127653 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 1127652 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 1127651 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 1127650 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 1127649 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127648 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127647 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127646 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127645 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127644 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127643 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127642 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 1127641 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 1127640 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 1127639 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 1127638 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 551222 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551221 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551220 | 2024-020 | - | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551219 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551218 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551217 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551216 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551215 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551214 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551213 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551212 | 2024-020 | Material Weakness | Yes | A |
| 352084 | 2024 | 2025-03-31 | 551211 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 551210 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 551209 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 551208 | 2024-019 | Material Weakness | - | A |
| 352084 | 2024 | 2025-03-31 | 551207 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551206 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551205 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551204 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551203 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551202 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551201 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551200 | 2024-018 | Material Weakness | - | F |
| 352084 | 2024 | 2025-03-31 | 551199 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 551198 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 551197 | 2024-017 | - | Yes | N |
| 352084 | 2024 | 2025-03-31 | 551196 | 2024-017 | - | Yes | N |
| 299573 | 2023 | 2024-03-28 | 963867 | 2023-023 | Material Weakness | - | F |
| 299573 | 2023 | 2024-03-28 | 963866 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 963865 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 963864 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 963863 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 963862 | 2023-021 | - | - | N |
| 299573 | 2023 | 2024-03-28 | 963861 | 2023-021 | - | - | N |
| 299573 | 2023 | 2024-03-28 | 963860 | 2023-021 | - | - | N |
| 299573 | 2023 | 2024-03-28 | 387425 | 2023-023 | Material Weakness | - | F |
| 299573 | 2023 | 2024-03-28 | 387424 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 387423 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 387422 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 387421 | 2023-022 | Material Weakness | - | A |
| 299573 | 2023 | 2024-03-28 | 387420 | 2023-021 | - | - | N |
| 299573 | 2023 | 2024-03-28 | 387419 | 2023-021 | - | - | N |
| 299573 | 2023 | 2024-03-28 | 387418 | 2023-021 | - | - | N |