By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Wondolowski | Director of Finance | Auditee |
| Chrisley Reed | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320704 | 2023 | 2024-09-24 | McGowan Guntermann | $859,479 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320704 | 2023 | 2024-09-24 | 1074505 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074504 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074503 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074502 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074501 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074500 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074499 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074498 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074497 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074496 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 1074495 | 2023-003 | Significant Deficiency | - | H |
| 320704 | 2023 | 2024-09-24 | 1074494 | 2023-003 | Significant Deficiency | - | H |
| 320704 | 2023 | 2024-09-24 | 1074493 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074492 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074491 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074490 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074489 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074488 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074487 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074486 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074485 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074484 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 1074483 | 2023-005 | Significant Deficiency | - | M |
| 320704 | 2023 | 2024-09-24 | 1074482 | 2023-006 | Significant Deficiency | - | C |
| 320704 | 2023 | 2024-09-24 | 1074481 | 2023-006 | Significant Deficiency | - | C |
| 320704 | 2023 | 2024-09-24 | 1074480 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074479 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074478 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074477 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074476 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074475 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074474 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074473 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074472 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074471 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074470 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074469 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074468 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074467 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074466 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074465 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074464 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074463 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074462 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074461 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074460 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074459 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074458 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074457 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 1074456 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498063 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498062 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498061 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498060 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498059 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498058 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498057 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498056 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498055 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498054 | 2023-002 | Significant Deficiency | - | AB |
| 320704 | 2023 | 2024-09-24 | 498053 | 2023-003 | Significant Deficiency | - | H |
| 320704 | 2023 | 2024-09-24 | 498052 | 2023-003 | Significant Deficiency | - | H |
| 320704 | 2023 | 2024-09-24 | 498051 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498050 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498049 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498048 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498047 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498046 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498045 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498044 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498043 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498042 | 2023-004 | Significant Deficiency | - | I |
| 320704 | 2023 | 2024-09-24 | 498041 | 2023-005 | Significant Deficiency | - | M |
| 320704 | 2023 | 2024-09-24 | 498040 | 2023-006 | Significant Deficiency | - | C |
| 320704 | 2023 | 2024-09-24 | 498039 | 2023-006 | Significant Deficiency | - | C |
| 320704 | 2023 | 2024-09-24 | 498038 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498037 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498036 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498035 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498034 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498033 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498032 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498031 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498030 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498029 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498028 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498027 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498026 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498025 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498024 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498023 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498022 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498021 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498020 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498019 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498018 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498017 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498016 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498015 | 2023-007 | Significant Deficiency | - | L |
| 320704 | 2023 | 2024-09-24 | 498014 | 2023-007 | Significant Deficiency | - | L |