By expenditures
| Name | Title | Type |
|---|---|---|
| Jared Pyles | Finance Director | Auditee |
| Marcie Spivey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387357 | 2025 | 2026-02-16 | MARTIN STARNES & ASSOCIATES CPAS P A | $6.09M |
| 336768 | 2024 | 2025-01-09 | Martin Starnes & Associates CPAS P A | $5.01M |
| 290376 | 2023 | 2024-02-14 | Martin Starnes & Associates CPAS P A | $5.53M |
| 79887 | 2022 | 2023-04-27 | Martin Starnes and Associates Cpa's P A | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336768 | 2024 | 2025-01-09 | 1094842 | 2024-004 | Significant Deficiency | Yes | L |
| 336768 | 2024 | 2025-01-09 | 518400 | 2024-004 | Significant Deficiency | Yes | L |
| 290376 | 2023 | 2024-02-14 | 943823 | 2023-006 | Significant Deficiency | - | L |
| 290376 | 2023 | 2024-02-14 | 367381 | 2023-006 | Significant Deficiency | - | L |