By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Teeter | Director of Accounting | Auditee |
| Greg Shropshire | Partner | Auditee |
| Chris Pruitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362038 | 2024 | 2025-07-11 | Pattillo Brown & Hill LLP | $859,256 |
| 311007 | 2023 | 2024-06-28 | Pattillo Brown & Hill LLP | $971,216 |
| 44003 | 2022 | 2023-06-11 | Pattillo Brown & Hill LLP | $830,772 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362038 | 2024 | 2025-07-11 | 1147580 | 2024-001 | Significant Deficiency | Yes | B |
| 362038 | 2024 | 2025-07-11 | 571138 | 2024-001 | Significant Deficiency | Yes | B |
| 311007 | 2023 | 2024-06-28 | 980694 | 2023-001 | Significant Deficiency | - | B |
| 311007 | 2023 | 2024-06-28 | 980693 | 2023-001 | Significant Deficiency | - | B |
| 311007 | 2023 | 2024-06-28 | 404252 | 2023-001 | Significant Deficiency | - | B |
| 311007 | 2023 | 2024-06-28 | 404251 | 2023-001 | Significant Deficiency | - | B |