By expenditures
| Name | Title | Type |
|---|---|---|
| Suzanne Tungate | Finance Officer | Auditee |
| Suzanne Tungate | Interim Finance Director | Auditee |
| Greg Adams | Cpa | Auditee |
| Sheri Small, CPA | FINANCE OFFICER | Auditee |
| Austin Eubanks | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388522 | 2025 | 2026-02-23 | THOMPSON PRICE SCOTT ADAMS & CO P A | $4.63M |
| 345504 | 2024 | 2025-03-11 | Thompson Price Scott Adams & CO P A | $4.55M |
| 303866 | 2023 | 2024-04-18 | Thompson Price Scott Adams & CO P A | $12.08M |
| 313872 | 2022 | 2023-03-19 | Thompson Price Scott Adams & CO P A | $5.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388522 | 2025 | 2026-02-23 | 1174920 | 2025-002 | Material Weakness | Yes | E |
| 388522 | 2025 | 2026-02-23 | 1174919 | 2025-001 | Material Weakness | Yes | E |
| 345504 | 2024 | 2025-03-11 | 1103005 | 2024-002 | Significant Deficiency | - | E |
| 345504 | 2024 | 2025-03-11 | 1103004 | 2024-001 | Significant Deficiency | Yes | E |
| 345504 | 2024 | 2025-03-11 | 526563 | 2024-002 | Significant Deficiency | - | E |
| 345504 | 2024 | 2025-03-11 | 526562 | 2024-001 | Significant Deficiency | Yes | E |
| 303866 | 2023 | 2024-04-18 | 970156 | 2023-001 | Significant Deficiency | Yes | E |
| 303866 | 2023 | 2024-04-18 | 393714 | 2023-001 | Significant Deficiency | Yes | E |
| 313872 | 2022 | 2023-03-19 | 1030799 | 2022-001 | Significant Deficiency | Yes | E |
| 313872 | 2022 | 2023-03-19 | 454357 | 2022-001 | Significant Deficiency | Yes | E |