By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Samson | Finance Director | Auditee |
| Lee A. White | Cpa, Cfp, Pfs | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386567 | 2024 | 2026-02-10 | JMM & ASSOCIATES PC | $1.17M |
| 337307 | 2023 | 2025-01-13 | Lee A White & Associates | $923,476 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386567 | 2024 | 2026-02-10 | 1173146 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173145 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173144 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173143 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173142 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173141 | 2024-001 | Material Weakness | Yes | L |
| 386567 | 2024 | 2026-02-10 | 1173140 | 2024-001 | Material Weakness | Yes | L |