By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Latham, Jr. | Business Administrator | Auditee |
| Ronald Latham | Business Administrator | Auditee |
| Todd Reitzel | BUSINESS ADMINISTRATOR | Auditee |
| Glen Walton | Partner | Auditee |
| Michael P. Cragin, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341740 | 2024 | 2025-02-09 | Bowman & Company LLP | $4.80M |
| 294964 | 2023 | 2024-03-13 | Bowman & Company LLP | $4.06M |
| 55552 | 2022 | 2023-03-18 | Bowman & Company LLP | $9.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341740 | 2024 | 2025-02-09 | 1098918 | 2024-004 | Material Weakness | - | A |
| 341740 | 2024 | 2025-02-09 | 522476 | 2024-004 | Material Weakness | - | A |
| 294964 | 2023 | 2024-03-13 | 952315 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 952314 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 952313 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 952312 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 952311 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 952310 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 952309 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 952308 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 952307 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 952306 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 952305 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 952304 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 952303 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 952302 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 952301 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 375873 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 375872 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 375871 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 375870 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 375869 | 2023-005 | - | - | N |
| 294964 | 2023 | 2024-03-13 | 375868 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 375867 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 375866 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 375865 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 375864 | 2023-004 | - | - | L |
| 294964 | 2023 | 2024-03-13 | 375863 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 375862 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 375861 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 375860 | 2023-003 | Significant Deficiency | - | N |
| 294964 | 2023 | 2024-03-13 | 375859 | 2023-003 | Significant Deficiency | - | N |
| 55552 | 2022 | 2023-03-18 | 634766 | 2022-001 | - | - | AB |
| 55552 | 2022 | 2023-03-18 | 58324 | 2022-001 | - | - | AB |