By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Jordan | Interim Executive Director | Auditee |
| Dana Luther | CPA | Auditee |
| Mitchell B. Fahrer | EXECUTIVE DIRECTOR | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349044 | 2024 | 2025-03-27 | Rector Reeder & Lofton PC | $1.73M |
| 297483 | 2023 | 2024-03-25 | 263670494 | $1.94M |
| 79896 | 2022 | 2023-03-26 | Rector Reeder & Lofton PC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349044 | 2024 | 2025-03-27 | 1114472 | 2024-004 | Material Weakness | - | N |
| 349044 | 2024 | 2025-03-27 | 1114471 | 2024-003 | Material Weakness | - | N |
| 349044 | 2024 | 2025-03-27 | 1114470 | 2024-002 | Material Weakness | Yes | E |
| 349044 | 2024 | 2025-03-27 | 1114469 | 2024-001 | Significant Deficiency | Yes | E |
| 349044 | 2024 | 2025-03-27 | 538030 | 2024-004 | Material Weakness | - | N |
| 349044 | 2024 | 2025-03-27 | 538029 | 2024-003 | Material Weakness | - | N |
| 349044 | 2024 | 2025-03-27 | 538028 | 2024-002 | Material Weakness | Yes | E |
| 349044 | 2024 | 2025-03-27 | 538027 | 2024-001 | Significant Deficiency | Yes | E |
| 297483 | 2023 | 2024-03-25 | 960811 | 2023-001 | Significant Deficiency | Yes | E |
| 297483 | 2023 | 2024-03-25 | 960810 | 2023-002 | Significant Deficiency | - | E |
| 297483 | 2023 | 2024-03-25 | 384369 | 2023-001 | Significant Deficiency | Yes | E |
| 297483 | 2023 | 2024-03-25 | 384368 | 2023-002 | Significant Deficiency | - | E |
| 79896 | 2022 | 2023-03-26 | 667341 | 2022-001 | Significant Deficiency | - | E |
| 79896 | 2022 | 2023-03-26 | 90899 | 2022-001 | Significant Deficiency | - | E |