By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Crisp | Executive Director | Auditee |
| Dawson Horton | Manager | Auditee |
| Jane W. Smith | DIRECTOR OF FINANCE | Auditee |
| Connie Staudinger | Chief Executive Officer | Auditee |
| Dale R. Rector | Principal | Auditee |
| Tina Watkins-Toney | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350010 | 2024 | 2025-03-28 | Rector Reeder & Lofton PC | $12.68M |
| 323958 | 2023 | 2024-10-07 | Borland Benefield PC | $1.29M |
| 5287 | 2023 | 2023-12-05 | Rector Reeder & Lofton PC | $11.91M |
| 21644 | 2022 | 2023-01-03 | Rector Reeder & Lofton PC | $11.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350010 | 2024 | 2025-03-28 | 1115926 | 2024-003 | Significant Deficiency | - | N |
| 350010 | 2024 | 2025-03-28 | 1115925 | 2024-002 | Material Weakness | - | E |
| 350010 | 2024 | 2025-03-28 | 1115924 | 2024-001 | Material Weakness | - | L |
| 350010 | 2024 | 2025-03-28 | 539484 | 2024-003 | Significant Deficiency | - | N |
| 350010 | 2024 | 2025-03-28 | 539483 | 2024-002 | Material Weakness | - | E |
| 350010 | 2024 | 2025-03-28 | 539482 | 2024-001 | Material Weakness | - | L |
| 323958 | 2023 | 2024-10-07 | 1078282 | 2023-002 | Significant Deficiency | - | C |
| 323958 | 2023 | 2024-10-07 | 1078281 | 2023-001 | Significant Deficiency | Yes | E |
| 323958 | 2023 | 2024-10-07 | 501840 | 2023-002 | Significant Deficiency | - | C |
| 323958 | 2023 | 2024-10-07 | 501839 | 2023-001 | Significant Deficiency | Yes | E |