By expenditures
| Name | Title | Type |
|---|---|---|
| Rodney Mccoy | Finance Director/Treasurer | Auditee |
| J. Donald Wallen | Cpa | Auditee |
| Jimmie R. Cecil | DIRECTOR OF AMDINISTRATIVE SERVICES | Auditee |
| Roy W. Hunter CPA PLLC | SENIOR AUDITOR MANAGER | Auditee |
| Nancy Ratliff | FINANCE DIRECTOR/TREASURER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384741 | 2025 | 2026-01-30 | WALLEN PUCKETT & ASSOCIATES PSC | $31.83M |
| 332097 | 2024 | 2024-12-12 | Wallen Puckett & Associates Psc | $30.63M |
| 4270 | 2023 | 2023-11-28 | Wallen Puckett & Associates Psc | $28.63M |
| 40699 | 2022 | 2022-12-05 | Wallen Puckett & Anderson Psc | $23.36M |
| 19329 | 2022 | 2022-11-01 | Roy W Hunter CPA PLLC | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||