By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Sloan-Schrey | Business Manager | Auditee |
| Patricia Dellinger | BUSINESS MANAGER | Auditee |
| Mark Turnley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410318 | 2025 | 2026-09-03 | TURNLEY ROBERTSON & ASSOCIATES LLC | $2.31M |
| 408716 | 2025 | 2026-08-07 | TURNLEY ROBERTSON & ASSOCIATES LLC | $2.31M |
| 358690 | 2024 | 2025-06-12 | Mark C Turnley CPA | $2.94M |
| 301756 | 2023 | 2024-04-01 | Mark C Turnley CPA | $3.48M |
| 282468 | 2022 | 2023-04-06 | Mark C Turnley CPA | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410318 | 2025 | 2026-09-03 | 1228664 | 2025-002 | Material Weakness | Yes | L |
| 408716 | 2025 | 2026-08-07 | 1226018 | 2025-002 | Material Weakness | Yes | L |
| 301756 | 2023 | 2024-04-01 | 967603 | 2023-003 | Material Weakness | - | I |
| 301756 | 2023 | 2024-04-01 | 967602 | 2023-002 | Material Weakness | Yes | I |
| 301756 | 2023 | 2024-04-01 | 967601 | 2023-001 | Material Weakness | Yes | I |
| 301756 | 2023 | 2024-04-01 | 391161 | 2023-003 | Material Weakness | - | I |
| 301756 | 2023 | 2024-04-01 | 391160 | 2023-002 | Material Weakness | Yes | I |
| 301756 | 2023 | 2024-04-01 | 391159 | 2023-001 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 897106 | 2022-003 | Material Weakness | - | I |
| 282468 | 2022 | 2023-04-06 | 897105 | 2022-002 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 897104 | 2022-001 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 897103 | 2022-003 | Material Weakness | - | I |
| 282468 | 2022 | 2023-04-06 | 897102 | 2022-002 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 897101 | 2022-001 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 320664 | 2022-003 | Material Weakness | - | I |
| 282468 | 2022 | 2023-04-06 | 320663 | 2022-002 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 320662 | 2022-001 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 320661 | 2022-003 | Material Weakness | - | I |
| 282468 | 2022 | 2023-04-06 | 320660 | 2022-002 | Material Weakness | Yes | I |
| 282468 | 2022 | 2023-04-06 | 320659 | 2022-001 | Material Weakness | Yes | I |