By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Moore, Cpa | Member | Auditee |
| Mary Hazelwood | Assistant Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383387 | 2025 | 2026-01-22 | PURKEY CARTER COMPTON SWANN & CARTER PLLC | $4.23M |
| 339662 | 2024 | 2025-01-24 | Purkey Carter Compton Swann & Carter PLLC | $4.30M |
| 293072 | 2023 | 2024-03-01 | Purkey Carter Compton Swann & Carter PLLC | $4.42M |
| 56038 | 2022 | 2023-01-08 | Purkey Carter Compton Swann & Carter PLLC | $4.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56038 | 2022 | 2023-01-08 | 634888 | 2022-003 | Significant Deficiency | - | P |
| 56038 | 2022 | 2023-01-08 | 634887 | 2022-002 | Significant Deficiency | - | P |
| 56038 | 2022 | 2023-01-08 | 634886 | 2022-001 | Significant Deficiency | - | P |
| 56038 | 2022 | 2023-01-08 | 58446 | 2022-003 | Significant Deficiency | - | P |
| 56038 | 2022 | 2023-01-08 | 58445 | 2022-002 | Significant Deficiency | - | P |
| 56038 | 2022 | 2023-01-08 | 58444 | 2022-001 | Significant Deficiency | - | P |