| Name | Title | Type |
|---|---|---|
| Jeff Palmer | Supervisor | Auditee |
| Veroneka Reade | Manager of Finance and Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348293 | 2024 | 2025-03-25 | C J Brown & Company CPAS | $5.21M |
| 292423 | 2023 | 2024-02-27 | C J Brown & Company CPAS | $2.62M |
| 292422 | 2022 | 2024-02-27 | C J Brown & Company CPAS | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292423 | 2023 | 2024-02-27 | 947224 | 2023-001 | Material Weakness | Yes | P |
| 292422 | 2022 | 2024-02-27 | 947223 | 2022-001 | Material Weakness | - | P |
| 292423 | 2023 | 2024-02-27 | 370782 | 2023-001 | Material Weakness | Yes | P |
| 292422 | 2022 | 2024-02-27 | 370781 | 2022-001 | Material Weakness | - | P |