| Name | Title | Type |
|---|---|---|
| James Williams | Fiscal Officer | Auditee |
| Walter Frye, CPA | FISCAL CONSULTANT | Auditee |
| Jay Wilde | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393724 | 2024 | 2026-03-24 | UHY LLP | $4.20M |
| 342174 | 2023 | 2025-02-12 | Alan C Young & Associates PC | $4.33M |
| 50193 | 2022 | 2023-03-30 | Alan C Young & Associates | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393724 | 2024 | 2026-03-24 | 1182298 | 2024-005 | Material Weakness | Yes | L |
| 393724 | 2024 | 2026-03-24 | 1182297 | 2024-004 | Material Weakness | Yes | A |
| 393724 | 2024 | 2026-03-24 | 1182296 | 2024-004 | Material Weakness | Yes | A |
| 393724 | 2024 | 2026-03-24 | 1182295 | 2024-004 | Material Weakness | Yes | A |
| 393724 | 2024 | 2026-03-24 | 1182294 | 2024-003 | Material Weakness | Yes | L |
| 393724 | 2024 | 2026-03-24 | 1182293 | 2024-003 | Material Weakness | Yes | L |
| 393724 | 2024 | 2026-03-24 | 1182292 | 2024-003 | Material Weakness | Yes | L |
| 342174 | 2023 | 2025-02-12 | 1099247 | 2023-003 | Material Weakness | - | A |
| 342174 | 2023 | 2025-02-12 | 522805 | 2023-003 | Material Weakness | - | A |
| 50193 | 2022 | 2023-03-30 | 621659 | 2022-004 | Significant Deficiency | - | L |
| 50193 | 2022 | 2023-03-30 | 621658 | 2022-003 | - | - | N |
| 50193 | 2022 | 2023-03-30 | 45217 | 2022-004 | Significant Deficiency | - | L |
| 50193 | 2022 | 2023-03-30 | 45216 | 2022-003 | - | - | N |