By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel, Tand | Finance Director | Auditee |
| Jill E Kane | Finance Director | Auditee |
| Roger Maggard | Partner & CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363385 | 2024 | 2025-07-30 | Maggard & Hood PC | $1.90M |
| 343809 | 2023 | 2025-02-25 | Maggard & Hood PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363385 | 2024 | 2025-07-30 | 1148788 | 2024-004 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 1148787 | 2024-003 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 1148786 | 2024-002 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 1148785 | 2024-001 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 1148784 | 2024-004 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 1148783 | 2024-003 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 1148782 | 2024-002 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 1148781 | 2024-001 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 572346 | 2024-004 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 572345 | 2024-003 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 572344 | 2024-002 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 572343 | 2024-001 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 572342 | 2024-004 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 572341 | 2024-003 | - | - | I |
| 363385 | 2024 | 2025-07-30 | 572340 | 2024-002 | Significant Deficiency | - | I |
| 363385 | 2024 | 2025-07-30 | 572339 | 2024-001 | Significant Deficiency | - | I |
| 343809 | 2023 | 2025-02-25 | 1100908 | 2023-003 | Significant Deficiency | - | B |
| 343809 | 2023 | 2025-02-25 | 1100907 | 2023-002 | Significant Deficiency | - | B |
| 343809 | 2023 | 2025-02-25 | 1100906 | 2023-001 | Significant Deficiency | - | B |
| 343809 | 2023 | 2025-02-25 | 524466 | 2023-003 | Significant Deficiency | - | B |
| 343809 | 2023 | 2025-02-25 | 524465 | 2023-002 | Significant Deficiency | - | B |
| 343809 | 2023 | 2025-02-25 | 524464 | 2023-001 | Significant Deficiency | - | B |