By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Dowell | Executive Director | Auditee |
| Trent Yeatman | Cpa | Auditee |
| Leslie Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362732 | 2024 | 2025-07-22 | T E Lott & Company P A | $4.65M |
| 295180 | 2023 | 2024-03-14 | T E Lott & Company P A | $2.77M |
| 46487 | 2022 | 2023-03-30 | T E Lott & Company P A | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295180 | 2023 | 2024-03-14 | 953820 | 2023-001 | Significant Deficiency | - | L |
| 295180 | 2023 | 2024-03-14 | 953819 | 2023-001 | Significant Deficiency | - | L |
| 295180 | 2023 | 2024-03-14 | 377378 | 2023-001 | Significant Deficiency | - | L |
| 295180 | 2023 | 2024-03-14 | 377377 | 2023-001 | Significant Deficiency | - | L |