By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Dickerson | Finance Director | Auditee |
| Jennifer Reese | CPA | Auditee |
| Chuck Murray | Interim Finance Director | Auditee |
| Lee Faines | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362852 | 2024 | 2025-07-23 | Winston Williams Creech Evans & Company LLP | $3.47M |
| 316617 | 2023 | 2024-08-05 | Winston Williams Creech Evans & Company LLP | $7.42M |
| 47077 | 2022 | 2023-03-29 | Winston Williams Creech Evans & Company LLP | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362852 | 2024 | 2025-07-23 | 1148273 | 2024-003 | Material Weakness | Yes | E |
| 362852 | 2024 | 2025-07-23 | 571831 | 2024-003 | Material Weakness | Yes | E |
| 316617 | 2023 | 2024-08-05 | 1056829 | 2023-003 | Material Weakness | Yes | E |
| 316617 | 2023 | 2024-08-05 | 480387 | 2023-003 | Material Weakness | Yes | E |
| 47077 | 2022 | 2023-03-29 | 626972 | 2022-006 | Material Weakness | - | E |
| 47077 | 2022 | 2023-03-29 | 626971 | 2022-005 | Material Weakness | Yes | L |
| 47077 | 2022 | 2023-03-29 | 626970 | 2022-004 | Material Weakness | Yes | E |
| 47077 | 2022 | 2023-03-29 | 50530 | 2022-006 | Material Weakness | - | E |
| 47077 | 2022 | 2023-03-29 | 50529 | 2022-005 | Material Weakness | Yes | L |
| 47077 | 2022 | 2023-03-29 | 50528 | 2022-004 | Material Weakness | Yes | E |