By expenditures
| Name | Title | Type |
|---|---|---|
| Mavis Parsley | Finance Firector | Auditee |
| Mavis Parsley | Finance Director | Auditee |
| Misty Watson | Partner | Auditee |
| Mavis Parsley | FINANCE OFFICER | Auditee |
| Sharon Gillespie | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331608 | 2024 | 2024-12-10 | Misty D Watson CPA PA | $3.86M |
| 298082 | 2023 | 2024-03-26 | Misty D Watson CPA PA | $3.53M |
| 42526 | 2022 | 2022-11-29 | S Gillespie PA | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298082 | 2023 | 2024-03-26 | 961462 | 2023-003 | Significant Deficiency | - | E |
| 298082 | 2023 | 2024-03-26 | 961461 | 2023-002 | Significant Deficiency | - | E |
| 298082 | 2023 | 2024-03-26 | 961460 | 2023-001 | Significant Deficiency | - | B |
| 298082 | 2023 | 2024-03-26 | 385020 | 2023-003 | Significant Deficiency | - | E |
| 298082 | 2023 | 2024-03-26 | 385019 | 2023-002 | Significant Deficiency | - | E |
| 298082 | 2023 | 2024-03-26 | 385018 | 2023-001 | Significant Deficiency | - | B |