By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Carpenter | Finance Officer | Auditee |
| Holly M Turner Cpa | Partner | Auditee |
| Rebecca Garland | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415400 | 2024 | 2026-10-28 | RH CPAS PLLC | $4.04M |
| 415399 | 2023 | 2026-10-28 | RH CPAS PLLC | $2.84M |
| 54380 | 2022 | 2023-01-19 | Turner & Company CPAS P A | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415399 | 2023 | 2026-10-28 | 1241270 | 2023-007 | Material Weakness | Yes | N |
| 415399 | 2023 | 2026-10-28 | 1241269 | 2023-006 | Material Weakness | Yes | P |
| 54380 | 2022 | 2023-01-19 | 624553 | 2022-003 | Significant Deficiency | - | E |
| 54380 | 2022 | 2023-01-19 | 48111 | 2022-003 | Significant Deficiency | - | E |