By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Cheatham | Chairperson | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388523 | 2022 | 2026-02-23 | STAUFFER & ASSOCIATES PLLC | $12.14M |
| 292271 | 2021 | 2024-02-26 | Stauffer & Associates PLLC | $11.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388523 | 2022 | 2026-02-23 | 1174933 | 2022-018 | Material Weakness | Yes | E |
| 388523 | 2022 | 2026-02-23 | 1174932 | 2022-017 | Material Weakness | Yes | I |
| 388523 | 2022 | 2026-02-23 | 1174931 | 2022-016 | Material Weakness | Yes | J |
| 388523 | 2022 | 2026-02-23 | 1174930 | 2022-015 | Material Weakness | Yes | AB |
| 388523 | 2022 | 2026-02-23 | 1174929 | 2022-015 | Material Weakness | Yes | AB |
| 388523 | 2022 | 2026-02-23 | 1174928 | 2022-015 | Material Weakness | Yes | AB |
| 388523 | 2022 | 2026-02-23 | 1174927 | 2022-014 | Material Weakness | Yes | N |
| 388523 | 2022 | 2026-02-23 | 1174926 | 2022-013 | Material Weakness | Yes | L |
| 388523 | 2022 | 2026-02-23 | 1174925 | 2022-013 | Material Weakness | Yes | L |
| 388523 | 2022 | 2026-02-23 | 1174924 | 2022-013 | Material Weakness | Yes | L |
| 388523 | 2022 | 2026-02-23 | 1174923 | 2022-012 | Material Weakness | Yes | G |
| 388523 | 2022 | 2026-02-23 | 1174922 | 2022-011 | Material Weakness | Yes | F |
| 388523 | 2022 | 2026-02-23 | 1174921 | 2022-011 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 947044 | 2021-015 | Material Weakness | - | AB |
| 292271 | 2021 | 2024-02-26 | 947043 | 2021-013 | Material Weakness | - | I |
| 292271 | 2021 | 2024-02-26 | 947042 | 2021-011 | Material Weakness | - | AB |
| 292271 | 2021 | 2024-02-26 | 947041 | 2021-009 | Material Weakness | - | L |
| 292271 | 2021 | 2024-02-26 | 947040 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 947039 | 2021-010 | Material Weakness | Yes | N |
| 292271 | 2021 | 2024-02-26 | 947038 | 2021-009 | Material Weakness | Yes | L |
| 292271 | 2021 | 2024-02-26 | 947037 | 2021-008 | Material Weakness | Yes | G |
| 292271 | 2021 | 2024-02-26 | 947036 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 947035 | 2021-014 | Material Weakness | - | E |
| 292271 | 2021 | 2024-02-26 | 947034 | 2021-013 | Material Weakness | Yes | I |
| 292271 | 2021 | 2024-02-26 | 947033 | 2021-012 | Material Weakness | Yes | J |
| 292271 | 2021 | 2024-02-26 | 947032 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 947031 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 947030 | 2021-013 | Material Weakness | Yes | I |
| 292271 | 2021 | 2024-02-26 | 947029 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 947028 | 2021-009 | Material Weakness | Yes | L |
| 292271 | 2021 | 2024-02-26 | 947027 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 947026 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 947025 | 2021-010 | Material Weakness | Yes | N |
| 292271 | 2021 | 2024-02-26 | 370602 | 2021-015 | Material Weakness | - | AB |
| 292271 | 2021 | 2024-02-26 | 370601 | 2021-013 | Material Weakness | - | I |
| 292271 | 2021 | 2024-02-26 | 370600 | 2021-011 | Material Weakness | - | AB |
| 292271 | 2021 | 2024-02-26 | 370599 | 2021-009 | Material Weakness | - | L |
| 292271 | 2021 | 2024-02-26 | 370598 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 370597 | 2021-010 | Material Weakness | Yes | N |
| 292271 | 2021 | 2024-02-26 | 370596 | 2021-009 | Material Weakness | Yes | L |
| 292271 | 2021 | 2024-02-26 | 370595 | 2021-008 | Material Weakness | Yes | G |
| 292271 | 2021 | 2024-02-26 | 370594 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 370593 | 2021-014 | Material Weakness | - | E |
| 292271 | 2021 | 2024-02-26 | 370592 | 2021-013 | Material Weakness | Yes | I |
| 292271 | 2021 | 2024-02-26 | 370591 | 2021-012 | Material Weakness | Yes | J |
| 292271 | 2021 | 2024-02-26 | 370590 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 370589 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 370588 | 2021-013 | Material Weakness | Yes | I |
| 292271 | 2021 | 2024-02-26 | 370587 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 370586 | 2021-009 | Material Weakness | Yes | L |
| 292271 | 2021 | 2024-02-26 | 370585 | 2021-007 | Material Weakness | Yes | F |
| 292271 | 2021 | 2024-02-26 | 370584 | 2021-011 | Material Weakness | Yes | AB |
| 292271 | 2021 | 2024-02-26 | 370583 | 2021-010 | Material Weakness | Yes | N |