By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Barss | Finance Officer | Auditee |
| Austin Eubanks | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387776 | 2024 | 2026-02-18 | THOMPSON PRICE SCOTT ADAMS & CO P A | $11.31M |
| 299746 | 2023 | 2024-03-28 | Thompson Price Scott Adams & CO P A | $10.17M |
| 42398 | 2022 | 2023-04-09 | Thompson Price Scott Adams & CO P A | $10.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387776 | 2024 | 2026-02-18 | 1174130 | 2024-003 | Material Weakness | Yes | E |
| 387776 | 2024 | 2026-02-18 | 1174129 | 2024-002 | Material Weakness | Yes | E |
| 387776 | 2024 | 2026-02-18 | 1174128 | 2024-001 | Material Weakness | Yes | E |
| 299746 | 2023 | 2024-03-28 | 964115 | 2023-002 | Significant Deficiency | Yes | E |
| 299746 | 2023 | 2024-03-28 | 964114 | 2023-001 | Significant Deficiency | Yes | E |
| 299746 | 2023 | 2024-03-28 | 387673 | 2023-002 | Significant Deficiency | Yes | E |
| 299746 | 2023 | 2024-03-28 | 387672 | 2023-001 | Significant Deficiency | Yes | E |
| 42398 | 2022 | 2023-04-09 | 626057 | 2022-002 | Significant Deficiency | Yes | E |
| 42398 | 2022 | 2023-04-09 | 626056 | 2022-001 | Significant Deficiency | Yes | E |
| 42398 | 2022 | 2023-04-09 | 49615 | 2022-002 | Significant Deficiency | Yes | E |
| 42398 | 2022 | 2023-04-09 | 49614 | 2022-001 | Significant Deficiency | Yes | E |