By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph L. Regan Iii | Chief Financial Officer | Auditee |
| Shanetta Moye | DEPUTY EXECUTIVE DIRECTOR | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404556 | 2025 | 2026-06-24 | RECTOR REEDER & LOFTON PC | $11.87M |
| 359338 | 2024 | 2025-06-20 | Rector Reeder & Lofton PC | $12.20M |
| 309996 | 2023 | 2024-06-26 | Rector Reeder & Lofton PC | $11.35M |
| 51971 | 2022 | 2023-06-27 | Rector Reeder & Lofton PC | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404556 | 2025 | 2026-06-24 | 1218323 | 2025-004 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218322 | 2025-004 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218321 | 2025-004 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218320 | 2025-003 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218319 | 2025-003 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218318 | 2025-003 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218317 | 2025-002 | Material Weakness | Yes | E |
| 404556 | 2025 | 2026-06-24 | 1218316 | 2025-001 | Material Weakness | Yes | CN |
| 404556 | 2025 | 2026-06-24 | 1218315 | 2025-001 | Material Weakness | Yes | CN |
| 359338 | 2024 | 2025-06-20 | 1142102 | 2024-002 | Significant Deficiency | Yes | E |
| 359338 | 2024 | 2025-06-20 | 1142101 | 2024-001 | Significant Deficiency | Yes | E |
| 359338 | 2024 | 2025-06-20 | 565660 | 2024-002 | Significant Deficiency | Yes | E |
| 359338 | 2024 | 2025-06-20 | 565659 | 2024-001 | Significant Deficiency | Yes | E |
| 309996 | 2023 | 2024-06-26 | 979256 | 2023-002 | Material Weakness | Yes | E |
| 309996 | 2023 | 2024-06-26 | 979255 | 2023-001 | Significant Deficiency | - | E |
| 309996 | 2023 | 2024-06-26 | 402814 | 2023-002 | Material Weakness | Yes | E |
| 309996 | 2023 | 2024-06-26 | 402813 | 2023-001 | Significant Deficiency | - | E |
| 51971 | 2022 | 2023-06-27 | 636384 | 2022-002 | Material Weakness | - | E |
| 51971 | 2022 | 2023-06-27 | 636383 | 2022-001 | Significant Deficiency | - | E |
| 51971 | 2022 | 2023-06-27 | 59942 | 2022-002 | Material Weakness | - | E |
| 51971 | 2022 | 2023-06-27 | 59941 | 2022-001 | Significant Deficiency | - | E |