By expenditures
| Name | Title | Type |
|---|---|---|
| Helena Stickles | Comptroller | Auditee |
| James R Swindal Iii Cpa | Partner | Auditee |
| Helena Stickles | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399069 | 2025 | 2026-04-19 | HRG CPAS LLC | $1.88M |
| 345225 | 2023 | 2025-03-07 | Hrg CPAS LLC | $4.05M |
| 345224 | 2024 | 2025-03-07 | Hrg CPAS LLC | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345224 | 2024 | 2025-03-07 | 1102756 | 2024-001 | Significant Deficiency | - | J |
| 345224 | 2024 | 2025-03-07 | 1102755 | 2024-001 | Significant Deficiency | - | J |
| 345224 | 2024 | 2025-03-07 | 526314 | 2024-001 | Significant Deficiency | - | J |
| 345224 | 2024 | 2025-03-07 | 526313 | 2024-001 | Significant Deficiency | - | J |