By expenditures
| Name | Title | Type |
|---|---|---|
| Terrell Dedeaux | Comptroller | Auditee |
| Beth Chumley | CHIEF EXECUTIVE OFFICER | Auditee |
| Bobby Church | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414400 | 2024 | 2026-10-01 | 1239704 | 2024-004 | Material Weakness | Yes | I |
| 414400 | 2024 | 2026-10-01 | 1239703 | 2024-003 | Material Weakness | Yes | N |
| 414400 | 2024 | 2026-10-01 | 1239702 | 2024-002 | Material Weakness | Yes | L |
| 402077 | 2023 | 2026-05-22 | 1215459 | 2023-005 | Material Weakness | Yes | I |
| 402077 | 2023 | 2026-05-22 | 1215458 | 2023-004 | Material Weakness | Yes | C |
| 402077 | 2023 | 2026-05-22 | 1215457 | 2023-003 | Material Weakness | Yes | L |