By expenditures
| Name | Title | Type |
|---|---|---|
| John Russell | Member in Charge | Auditee |
| Gloria Jones | Executive Director | Auditee |
| Trent Yeatman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369548 | 2024 | 2025-09-30 | T E Lott & Company PA | $1.07M |
| 322359 | 2023 | 2024-09-30 | T E Lott & Company PA | $1.04M |
| 290382 | 2022 | 2024-02-14 | Watkins Ward & Stafford PLLC | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369548 | 2024 | 2025-09-30 | 1157231 | 2024-001 | Material Weakness | Yes | A |
| 322359 | 2023 | 2024-09-30 | 1075939 | 2023-001 | Material Weakness | Yes | A |
| 322359 | 2023 | 2024-09-30 | 499497 | 2023-001 | Material Weakness | Yes | A |
| 290382 | 2022 | 2024-02-14 | 943825 | 2022-002 | Material Weakness | Yes | A |
| 290382 | 2022 | 2024-02-14 | 943824 | 2022-001 | Significant Deficiency | Yes | A |
| 290382 | 2022 | 2024-02-14 | 367383 | 2022-002 | Material Weakness | Yes | A |
| 290382 | 2022 | 2024-02-14 | 367382 | 2022-001 | Significant Deficiency | Yes | A |