By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie L. Newman | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366267 | 2024 | 2025-09-15 | Rector Reeder & Lofton PC | $25.86M |
| 316970 | 2023 | 2024-08-09 | Rector Reeder & Lofton PC | $24.62M |
| 47515 | 2022 | 2023-08-02 | Rector Reeder & Lofton PC | $21.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366267 | 2024 | 2025-09-15 | 1152932 | 2024-002 | Material Weakness | Yes | E |
| 366267 | 2024 | 2025-09-15 | 1152931 | 2024-001 | Material Weakness | Yes | E |
| 316970 | 2023 | 2024-08-09 | 1057282 | 2023-002 | Significant Deficiency | - | E |
| 316970 | 2023 | 2024-08-09 | 1057281 | 2023-001 | Significant Deficiency | Yes | E |
| 316970 | 2023 | 2024-08-09 | 480840 | 2023-002 | Significant Deficiency | - | E |
| 316970 | 2023 | 2024-08-09 | 480839 | 2023-001 | Significant Deficiency | Yes | E |
| 47515 | 2022 | 2023-08-02 | 623492 | 2022-002 | Significant Deficiency | - | N |
| 47515 | 2022 | 2023-08-02 | 623491 | 2022-001 | Significant Deficiency | Yes | E |
| 47515 | 2022 | 2023-08-02 | 47050 | 2022-002 | Significant Deficiency | - | N |
| 47515 | 2022 | 2023-08-02 | 47049 | 2022-001 | Significant Deficiency | Yes | E |