By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Pruitt | Partner | Auditee |
| Diane Terrell | Director Of Finance | Auditee |
| Jeff Graham | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405643 | 2025 | 2026-06-30 | PATTILLO BROWN & HILL LLP | $3.69M |
| 360804 | 2024 | 2025-06-30 | Pattillo Brown & Hill LLP | $2.45M |
| 311379 | 2023 | 2024-07-01 | Pattillo Brown & Hill LLP | $2.29M |
| 5376 | 2022 | 2023-12-05 | Condley and Company LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5376 | 2022 | 2023-12-05 | 579872 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 579871 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 579870 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 579869 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 3430 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 3429 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 3428 | 2022-002 | Significant Deficiency | - | P |
| 5376 | 2022 | 2023-12-05 | 3427 | 2022-002 | Significant Deficiency | - | P |