| Name | Title | Type |
|---|---|---|
| Bryant Pruitt | Audit Supervisor | Auditee |
| Barry Griffith | Airport Director | Auditee |
| Dena Davis | SHHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363381 | 2024 | 2025-07-30 | Borland Benefield PC | $7.68M |
| 311321 | 2023 | 2024-07-01 | Borland Benefield PC | $4.00M |
| 43562 | 2022 | 2023-06-29 | Borland Benefield PC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363381 | 2024 | 2025-07-30 | 1148780 | 2024-003 | Material Weakness | Yes | P |
| 363381 | 2024 | 2025-07-30 | 1148779 | 2024-003 | Material Weakness | Yes | P |
| 363381 | 2024 | 2025-07-30 | 1148778 | 2024-003 | Material Weakness | Yes | P |
| 363381 | 2024 | 2025-07-30 | 572338 | 2024-003 | Material Weakness | Yes | P |
| 363381 | 2024 | 2025-07-30 | 572337 | 2024-003 | Material Weakness | Yes | P |
| 363381 | 2024 | 2025-07-30 | 572336 | 2024-003 | Material Weakness | Yes | P |
| 311321 | 2023 | 2024-07-01 | 981377 | 2023-003 | Material Weakness | - | CP |
| 311321 | 2023 | 2024-07-01 | 404935 | 2023-003 | Material Weakness | - | CP |