By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Foreman | Director of Finance | Auditee |
| Allen Bryant, C.P.A. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319914 | 2023 | 2024-09-18 | Johnston and Bryant Certified Public Accountants | $1.02M |
| 319913 | 2022 | 2024-09-18 | Johnston and Bryant Certified Public Accountants | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319913 | 2022 | 2024-09-18 | 1073738 | 2022-006 | Significant Deficiency | - | I |
| 319913 | 2022 | 2024-09-18 | 1073737 | 2022-005 | Significant Deficiency | - | H |
| 319913 | 2022 | 2024-09-18 | 1073736 | 2022-004 | Significant Deficiency | - | C |
| 319913 | 2022 | 2024-09-18 | 1073735 | 2022-003 | Significant Deficiency | - | B |
| 319913 | 2022 | 2024-09-18 | 1073734 | 2022-002 | Significant Deficiency | Yes | B |
| 319913 | 2022 | 2024-09-18 | 1073733 | 2022-001 | Material Weakness | Yes | B |
| 319913 | 2022 | 2024-09-18 | 497296 | 2022-006 | Significant Deficiency | - | I |
| 319913 | 2022 | 2024-09-18 | 497295 | 2022-005 | Significant Deficiency | - | H |
| 319913 | 2022 | 2024-09-18 | 497294 | 2022-004 | Significant Deficiency | - | C |
| 319913 | 2022 | 2024-09-18 | 497293 | 2022-003 | Significant Deficiency | - | B |
| 319913 | 2022 | 2024-09-18 | 497292 | 2022-002 | Significant Deficiency | Yes | B |
| 319913 | 2022 | 2024-09-18 | 497291 | 2022-001 | Material Weakness | Yes | B |