By expenditures
| Name | Title | Type |
|---|---|---|
| Bytha Kilgore | Director Of Finance | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370719 | 2025 | 2025-10-13 | Smith Marion & CO | $13.32M |
| 340465 | 2024 | 2025-01-30 | Smith Marion & CO | $11.76M |
| 325864 | 2024 | 2024-10-24 | Smco | $11.76M |
| 455 | 2023 | 2023-10-10 | Smith Marion & CO | $10.31M |
| 30622 | 2022 | 2022-12-13 | Smith Marion & CO | $10.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370719 | 2025 | 2025-10-13 | 1160347 | 2025-002 | Material Weakness | Yes | N |
| 370719 | 2025 | 2025-10-13 | 1160346 | 2025-001 | Material Weakness | Yes | N |
| 340465 | 2024 | 2025-01-30 | 1097183 | 2024-001 | Significant Deficiency | - | N |
| 340465 | 2024 | 2025-01-30 | 520741 | 2024-001 | Significant Deficiency | - | N |
| 325864 | 2024 | 2024-10-24 | 1080107 | 2024-001 | Significant Deficiency | - | N |
| 325864 | 2024 | 2024-10-24 | 503665 | 2024-001 | Significant Deficiency | - | N |
| 30622 | 2022 | 2022-12-13 | 613516 | 2022-001 | Significant Deficiency | - | L |
| 30622 | 2022 | 2022-12-13 | 613515 | 2022-001 | Significant Deficiency | - | L |
| 30622 | 2022 | 2022-12-13 | 37074 | 2022-001 | Significant Deficiency | - | L |
| 30622 | 2022 | 2022-12-13 | 37073 | 2022-001 | Significant Deficiency | - | L |