By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Smith | Finance Officer | Auditee |
| Austin Eubanks | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344759 | 2024 | 2025-03-05 | Thompson Price Scott Adams & CO P A | $3.27M |
| 289893 | 2023 | 2024-02-12 | Thompson Price Scott Adams & CO P A | $1.87M |
| 48571 | 2022 | 2023-04-09 | Thompson Price Scott Adams & CO P A | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344759 | 2024 | 2025-03-05 | 1102091 | 2024-002 | Significant Deficiency | - | E |
| 344759 | 2024 | 2025-03-05 | 1102090 | 2024-001 | Significant Deficiency | Yes | E |
| 344759 | 2024 | 2025-03-05 | 525649 | 2024-002 | Significant Deficiency | - | E |
| 344759 | 2024 | 2025-03-05 | 525648 | 2024-001 | Significant Deficiency | Yes | E |
| 289893 | 2023 | 2024-02-12 | 943276 | 2023-001 | Significant Deficiency | Yes | E |
| 289893 | 2023 | 2024-02-12 | 366834 | 2023-001 | Significant Deficiency | Yes | E |
| 48571 | 2022 | 2023-04-09 | 628819 | 2022-001 | Significant Deficiency | Yes | E |
| 48571 | 2022 | 2023-04-09 | 52377 | 2022-001 | Significant Deficiency | Yes | E |