By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Godwin | Chief Financial Officer | Auditee |
| Sheila Crisp | CHIEF FINANCIAL OFFICER | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365178 | 2024 | 2025-08-28 | Rector Reeder & Lofton PC | $28.98M |
| 321589 | 2023 | 2024-09-27 | Rector Reeder & Lofton PC | $39.95M |
| 42321 | 2022 | 2023-03-24 | Rector Reeder & Lofton PC | $35.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321589 | 2023 | 2024-09-27 | 1075279 | 2023-002 | Material Weakness | - | L |
| 321589 | 2023 | 2024-09-27 | 1075278 | 2023-001 | Material Weakness | - | L |
| 321589 | 2023 | 2024-09-27 | 498837 | 2023-002 | Material Weakness | - | L |
| 321589 | 2023 | 2024-09-27 | 498836 | 2023-001 | Material Weakness | - | L |