By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Okenfuss | Executive Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356680 | 2024 | 2025-05-20 | Rector Reeder & Lofton PC | $3.46M |
| 304729 | 2023 | 2024-04-26 | Rector Reeder & Lofton PC | $2.90M |
| 50292 | 2022 | 2023-06-18 | Rector Reeder & Lofton PC | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356680 | 2024 | 2025-05-20 | 1137513 | 2024-001 | Significant Deficiency | - | N |
| 356680 | 2024 | 2025-05-20 | 561071 | 2024-001 | Significant Deficiency | - | N |
| 304729 | 2023 | 2024-04-26 | 971266 | 2023-001 | Significant Deficiency | - | E |
| 304729 | 2023 | 2024-04-26 | 394824 | 2023-001 | Significant Deficiency | - | E |