By expenditures
| Name | Title | Type |
|---|---|---|
| Marcy Chatham | Cfo | Auditee |
| Marcy Chatham | Director of Finance and Administration | Auditee |
| Dale R. Rector | Principal | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374385 | 2025 | 2025-12-12 | SMITH MARION & CO | $11.63M |
| 334909 | 2024 | 2024-12-27 | Smith Marion & CO | $12.49M |
| 4310 | 2023 | 2023-11-28 | Rector Reeder & Lofton PC | $10.00M |
| 37160 | 2022 | 2022-11-09 | Rector Reeder & Lofton PC | $9.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374385 | 2025 | 2025-12-12 | 1164697 | 2025-003 | Material Weakness | Yes | E |
| 4310 | 2023 | 2023-11-28 | 578974 | 2023-002 | Material Weakness | - | E |
| 4310 | 2023 | 2023-11-28 | 578973 | 2023-001 | Material Weakness | - | CE |
| 4310 | 2023 | 2023-11-28 | 2532 | 2023-002 | Material Weakness | - | E |
| 4310 | 2023 | 2023-11-28 | 2531 | 2023-001 | Material Weakness | - | CE |
| 37160 | 2022 | 2022-11-09 | 604905 | 2022-001 | Significant Deficiency | - | P |
| 37160 | 2022 | 2022-11-09 | 604904 | 2022-001 | Significant Deficiency | - | P |
| 37160 | 2022 | 2022-11-09 | 28463 | 2022-001 | Significant Deficiency | - | P |
| 37160 | 2022 | 2022-11-09 | 28462 | 2022-001 | Significant Deficiency | - | P |