By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Walker | Director | Auditee |
| J. Donald Wallen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384645 | 2021 | 2026-01-30 | WALLEN PUCKETT & ASSOCIATES PSC | $2.11M |
| 304465 | 2020 | 2024-04-25 | Wallen Puckett & Associates Psc | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384645 | 2021 | 2026-01-30 | 1171357 | 2021-005 | Material Weakness | Yes | P |
| 384645 | 2021 | 2026-01-30 | 1171356 | 2021-005 | Material Weakness | Yes | P |
| 384645 | 2021 | 2026-01-30 | 1171355 | 2021-004 | Material Weakness | Yes | B |
| 384645 | 2021 | 2026-01-30 | 1171354 | 2021-004 | Material Weakness | Yes | B |
| 384645 | 2021 | 2026-01-30 | 1171353 | 2021-003 | Material Weakness | Yes | B |
| 384645 | 2021 | 2026-01-30 | 1171352 | 2021-003 | Material Weakness | Yes | B |
| 384645 | 2021 | 2026-01-30 | 1171351 | 2021-002 | Material Weakness | Yes | L |
| 384645 | 2021 | 2026-01-30 | 1171350 | 2021-002 | Material Weakness | Yes | L |
| 384645 | 2021 | 2026-01-30 | 1171349 | 2021-002 | Material Weakness | Yes | L |
| 384645 | 2021 | 2026-01-30 | 1171348 | 2021-001 | Material Weakness | Yes | L |
| 384645 | 2021 | 2026-01-30 | 1171347 | 2021-001 | Material Weakness | Yes | L |
| 384645 | 2021 | 2026-01-30 | 1171346 | 2021-001 | Material Weakness | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971023 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971022 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971021 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971020 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971019 | 2020-005 | Significant Deficiency | Yes | P |
| 304465 | 2020 | 2024-04-25 | 971018 | 2020-005 | Significant Deficiency | Yes | P |
| 304465 | 2020 | 2024-04-25 | 971017 | 2020-004 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 971016 | 2020-004 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 971015 | 2020-003 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 971014 | 2020-003 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 971013 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971012 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971011 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971010 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971009 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 971008 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394581 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394580 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394579 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394578 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394577 | 2020-005 | Significant Deficiency | Yes | P |
| 304465 | 2020 | 2024-04-25 | 394576 | 2020-005 | Significant Deficiency | Yes | P |
| 304465 | 2020 | 2024-04-25 | 394575 | 2020-004 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 394574 | 2020-004 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 394573 | 2020-003 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 394572 | 2020-003 | Significant Deficiency | Yes | B |
| 304465 | 2020 | 2024-04-25 | 394571 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394570 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394569 | 2020-002 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394568 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394567 | 2020-001 | Significant Deficiency | Yes | L |
| 304465 | 2020 | 2024-04-25 | 394566 | 2020-001 | Significant Deficiency | Yes | L |