By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy Duckett | Director | Auditee |
| Nancy Daigler Lux | Cpa | Auditee |
| Alisa Brown | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375329 | 2025 | 2025-12-17 | RAY BUMGARNER KINGSHILL & ASSOC P A | $3.48M |
| 328919 | 2024 | 2024-11-19 | Ray Bumgarner Kingshill & Assoc P A | $3.47M |
| 5273 | 2023 | 2023-12-05 | Ray Bumgarner Kingshill & Assoc P A | $3.56M |
| 27142 | 2022 | 2022-11-14 | Ray Bumgarner Kingshill @ Assoc P A | $3.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375329 | 2025 | 2025-12-17 | 1165090 | 2025-002 | Material Weakness | Yes | P |
| 375329 | 2025 | 2025-12-17 | 1165089 | 2025-002 | Material Weakness | Yes | P |
| 375329 | 2025 | 2025-12-17 | 1165088 | 2025-002 | Material Weakness | Yes | P |
| 328919 | 2024 | 2024-11-19 | 1084787 | 2024-002 | Significant Deficiency | Yes | P |
| 328919 | 2024 | 2024-11-19 | 1084786 | 2024-002 | Significant Deficiency | Yes | P |
| 328919 | 2024 | 2024-11-19 | 508345 | 2024-002 | Significant Deficiency | Yes | P |
| 328919 | 2024 | 2024-11-19 | 508344 | 2024-002 | Significant Deficiency | Yes | P |
| 5273 | 2023 | 2023-12-05 | 579821 | 2023-002 | Significant Deficiency | Yes | P |
| 5273 | 2023 | 2023-12-05 | 579820 | 2023-002 | Significant Deficiency | Yes | P |
| 5273 | 2023 | 2023-12-05 | 3379 | 2023-002 | Significant Deficiency | Yes | P |
| 5273 | 2023 | 2023-12-05 | 3378 | 2023-002 | Significant Deficiency | Yes | P |
| 27142 | 2022 | 2022-11-14 | 609157 | 2022-002 | Significant Deficiency | Yes | P |
| 27142 | 2022 | 2022-11-14 | 609156 | 2022-002 | Significant Deficiency | Yes | P |
| 27142 | 2022 | 2022-11-14 | 32715 | 2022-002 | Significant Deficiency | Yes | P |
| 27142 | 2022 | 2022-11-14 | 32714 | 2022-002 | Significant Deficiency | Yes | P |