By expenditures
| Name | Title | Type |
|---|---|---|
| Shelva Thomas | Chief Deputy Director And People Officer | Auditee |
| Janet Sanderford | Accounting Director | Auditee |
| William V. Smart | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392625 | 2025 | 2026-03-18 | RECTOR REEDER & LOFTON PC | $22.22M |
| 336280 | 2024 | 2025-01-07 | Rector Reeder & Lofton PC | $23.95M |
| 297297 | 2023 | 2024-03-25 | Rector Reeder & Lofton PC | $18.93M |
| 48238 | 2022 | 2023-01-03 | Rector Reeder & Lofton PC | $20.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392625 | 2025 | 2026-03-18 | 1181378 | 2025-001 | Material Weakness | Yes | E |
| 297297 | 2023 | 2024-03-25 | 960657 | 2023-003 | Significant Deficiency | Yes | E |
| 297297 | 2023 | 2024-03-25 | 384215 | 2023-003 | Significant Deficiency | Yes | E |
| 48238 | 2022 | 2023-01-03 | 626744 | 2022-001 | Significant Deficiency | - | E |
| 48238 | 2022 | 2023-01-03 | 50302 | 2022-001 | Significant Deficiency | - | E |