By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey B. Peeples | MANAGER OF FINANCE & ADMINISTRATION | Auditee |
| Shelly Compton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316379 | 2023 | 2024-07-31 | Carr Riggs & Ingram | $796,085 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316379 | 2023 | 2024-07-31 | 1056531 | 2023-002 | Significant Deficiency | - | H |
| 316379 | 2023 | 2024-07-31 | 1056530 | 2023-001 | Material Weakness | - | I |
| 316379 | 2023 | 2024-07-31 | 480089 | 2023-002 | Significant Deficiency | - | H |
| 316379 | 2023 | 2024-07-31 | 480088 | 2023-001 | Material Weakness | - | I |