By expenditures
| Name | Title | Type |
|---|---|---|
| Eva Allison | Director Of Finance | Auditee |
| Jennifer Manning | Deputy Director | Auditee |
| Monica White | DIRECTOR OF FINANCE | Auditee |
| Brandon Wilkerson | Partner | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407799 | 2025 | 2026-07-23 | 1224554 | 2025-005 | Material Weakness | Yes | A |
| 407799 | 2025 | 2026-07-23 | 1224553 | 2025-001 | Material Weakness | Yes | C |
| 407799 | 2025 | 2026-07-23 | 1224552 | 2025-004 | Material Weakness | Yes | N |
| 407799 | 2025 | 2026-07-23 | 1224551 | 2025-003 | Material Weakness | Yes | L |
| 407799 | 2025 | 2026-07-23 | 1224550 | 2025-002 | Material Weakness | Yes | N |
| 360842 | 2024 | 2025-06-30 | 1145764 | 2024-005 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 1145763 | 2024-004 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 1145762 | 2024-003 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 1145761 | 2024-002 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 569322 | 2024-005 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 569321 | 2024-004 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 569320 | 2024-003 | Material Weakness | - | N |
| 360842 | 2024 | 2025-06-30 | 569319 | 2024-002 | Material Weakness | - | N |
| 310315 | 2023 | 2024-06-27 | 979614 | 2023-002 | Significant Deficiency | - | B |
| 310315 | 2023 | 2024-06-27 | 979613 | 2023-001 | Significant Deficiency | - | H |
| 310315 | 2023 | 2024-06-27 | 403172 | 2023-002 | Significant Deficiency | - | B |
| 310315 | 2023 | 2024-06-27 | 403171 | 2023-001 | Significant Deficiency | - | H |