By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Layman | Director of Accounting, Contracts, & Human Resources | Auditee |
| Valerie Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357034 | 2024 | 2025-05-23 | Brown Edwards and Company LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357034 | 2024 | 2025-05-23 | 1137886 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 1137885 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 1137884 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 1137883 | 2024-004 | Significant Deficiency | - | CL |
| 357034 | 2024 | 2025-05-23 | 561444 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 561443 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 561442 | 2024-005 | - | - | P |
| 357034 | 2024 | 2025-05-23 | 561441 | 2024-004 | Significant Deficiency | - | CL |