| Name | Title | Type |
|---|---|---|
| Tami Fleetwood | Senior Fiscal Officer | Auditee |
| Tami Fleetwood | Senior Director of Finance | Auditee |
| Sarah Stranger | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335172 | 2024 | 2024-12-30 | Kcoe Isom LLP | $1.70M |
| 335033 | 2023 | 2024-12-30 | Kcoe Isom LLP | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335172 | 2024 | 2024-12-30 | 1093640 | 2024-002 | Significant Deficiency | Yes | N |
| 335172 | 2024 | 2024-12-30 | 1093639 | 2024-001 | Significant Deficiency | - | L |
| 335033 | 2023 | 2024-12-30 | 1093585 | 2023-003 | Significant Deficiency | - | N |
| 335033 | 2023 | 2024-12-30 | 1093584 | 2023-002 | Significant Deficiency | - | L |
| 335033 | 2023 | 2024-12-30 | 1093583 | 2023-001 | Significant Deficiency | - | L |
| 335172 | 2024 | 2024-12-30 | 517198 | 2024-002 | Significant Deficiency | Yes | N |
| 335172 | 2024 | 2024-12-30 | 517197 | 2024-001 | Significant Deficiency | - | L |
| 335033 | 2023 | 2024-12-30 | 517143 | 2023-003 | Significant Deficiency | - | N |
| 335033 | 2023 | 2024-12-30 | 517142 | 2023-002 | Significant Deficiency | - | L |
| 335033 | 2023 | 2024-12-30 | 517141 | 2023-001 | Significant Deficiency | - | L |