By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Morgan | FINANCE | Auditee |
| Dallas R. Siler Ii | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303915 | 2023 | 2024-04-18 | Drs CPA PLLC | $780,039 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303915 | 2023 | 2024-04-18 | 970194 | 2023-003 | Significant Deficiency | - | L |
| 303915 | 2023 | 2024-04-18 | 970193 | 2023-002 | Material Weakness | - | AB |
| 303915 | 2023 | 2024-04-18 | 393752 | 2023-003 | Significant Deficiency | - | L |
| 303915 | 2023 | 2024-04-18 | 393751 | 2023-002 | Material Weakness | - | AB |