By expenditures
| Name | Title | Type |
|---|---|---|
| Shauna, Boom | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385141 | 2025 | 2026-02-03 | SMITHMARION&CO | $7.29M |
| 348454 | 2024 | 2025-03-26 | Rector Reeder & Lofton PC | $5.93M |
| 295176 | 2023 | 2024-03-14 | Rector Reeder & Lofton PC | $7.78M |
| 47338 | 2022 | 2023-03-19 | Rector Reeder & Lofton PC | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47338 | 2022 | 2023-03-19 | 627701 | 2022-001 | Material Weakness | Yes | L |
| 47338 | 2022 | 2023-03-19 | 627700 | 2022-002 | Significant Deficiency | Yes | C |
| 47338 | 2022 | 2023-03-19 | 627699 | 2022-001 | Material Weakness | Yes | L |
| 47338 | 2022 | 2023-03-19 | 51259 | 2022-001 | Material Weakness | Yes | L |
| 47338 | 2022 | 2023-03-19 | 51258 | 2022-002 | Significant Deficiency | Yes | C |
| 47338 | 2022 | 2023-03-19 | 51257 | 2022-001 | Material Weakness | Yes | L |