By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie McDaniel | DIRECTOR OF FINANCE | Auditee |
| Deana Infield | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341973 | 2024 | 2025-02-11 | Landmark Plc Certified Public Accountants | $4.15M |
| 294979 | 2023 | 2024-03-13 | Landmark Plc Certified Public Accountants | $4.81M |
| 44919 | 2022 | 2023-03-29 | Landmark Plc Certified Public Accountants | $4.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44919 | 2022 | 2023-03-29 | 628249 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 628248 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 628247 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 628246 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 51807 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 51806 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 51805 | 2022-001 | Material Weakness | Yes | P |
| 44919 | 2022 | 2023-03-29 | 51804 | 2022-001 | Material Weakness | Yes | P |