By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Bates | Finance Director | Auditee |
| Jeff Miles | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316925 | 2022 | 2024-08-08 | 1057139 | 2022-001 | Material Weakness | - | P |
| 316925 | 2022 | 2024-08-08 | 1057138 | 2022-001 | Material Weakness | - | P |
| 316925 | 2022 | 2024-08-08 | 480697 | 2022-001 | Material Weakness | - | P |
| 316925 | 2022 | 2024-08-08 | 480696 | 2022-001 | Material Weakness | - | P |