By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Tolbert | Ceo | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383137 | 2025 | 2026-01-21 | RECTOR REEDER & LOFTON PC | $6.01M |
| 342124 | 2024 | 2025-02-12 | Rector Reeder & Lofton PC | $5.45M |
| 291550 | 2023 | 2024-02-21 | Rector Reeder & Lofton PC | $4.62M |
| 51285 | 2022 | 2023-01-31 | Rector Reeder & Lofton PC | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383137 | 2025 | 2026-01-21 | 1170170 | 2025-001 | Material Weakness | Yes | E |
| 342124 | 2024 | 2025-02-12 | 1099193 | 2024-001 | Significant Deficiency | - | E |
| 342124 | 2024 | 2025-02-12 | 522751 | 2024-001 | Significant Deficiency | - | E |
| 51285 | 2022 | 2023-01-31 | 624510 | 2022-001 | Significant Deficiency | - | E |
| 51285 | 2022 | 2023-01-31 | 48068 | 2022-001 | Significant Deficiency | - | E |