By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Cooper | Chief Financial Officer | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345910 | 2024 | 2025-03-13 | Rector Reeder & Lofton PC | $40.50M |
| 293932 | 2023 | 2024-03-07 | Rector Reeder & Lofton PC | $35.39M |
| 57005 | 2022 | 2023-03-12 | McM CPAS & Advisors LLP | $30.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345910 | 2024 | 2025-03-13 | 1103279 | 2024-001 | Significant Deficiency | Yes | E |
| 345910 | 2024 | 2025-03-13 | 1103278 | 2024-001 | Significant Deficiency | Yes | E |
| 345910 | 2024 | 2025-03-13 | 526837 | 2024-001 | Significant Deficiency | Yes | E |
| 345910 | 2024 | 2025-03-13 | 526836 | 2024-001 | Significant Deficiency | Yes | E |
| 293932 | 2023 | 2024-03-07 | 950785 | 2023-001 | Significant Deficiency | - | E |
| 293932 | 2023 | 2024-03-07 | 374343 | 2023-001 | Significant Deficiency | - | E |