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 |
|---|---|---|---|---|
| 405679 | 2025 | 2026-06-30 | PATTILLO BROWN & HILL LLP | $4.36M |
| 360809 | 2024 | 2025-06-30 | Pattillo Brown & Hill LLP | $4.15M |
| 311383 | 2023 | 2024-07-01 | Pattillo Brown & Hill LLP | $3.77M |
| 5378 | 2022 | 2023-12-05 | Condley and Company LLP | $3.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5378 | 2022 | 2023-12-05 | 579875 | 2022-002 | Significant Deficiency | - | P |
| 5378 | 2022 | 2023-12-05 | 579874 | 2022-002 | Significant Deficiency | - | P |
| 5378 | 2022 | 2023-12-05 | 579873 | 2022-002 | Significant Deficiency | - | P |
| 5378 | 2022 | 2023-12-05 | 3433 | 2022-002 | Significant Deficiency | - | P |
| 5378 | 2022 | 2023-12-05 | 3432 | 2022-002 | Significant Deficiency | - | P |
| 5378 | 2022 | 2023-12-05 | 3431 | 2022-002 | Significant Deficiency | - | P |