By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Sparks | Cpa | Auditee |
| Aleisha Ellis | Chief Financial Officer | Auditee |
| Patrick & Associates, Llc | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386641 | 2025 | 2026-02-10 | PATRICK & ASSOCIATES LLC | $10.36M |
| 334219 | 2024 | 2024-12-20 | Patrick & Associates LLC | $15.29M |
| 5995 | 2023 | 2023-12-11 | Patrick & Associates LLC | $13.96M |
| 33215 | 2022 | 2022-12-26 | Summers McCrary & Sparks Psc | $20.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33215 | 2022 | 2022-12-26 | 610213 | 2022-002 | Significant Deficiency | - | AB |
| 33215 | 2022 | 2022-12-26 | 610212 | 2022-001 | Significant Deficiency | - | ABEGLMN |
| 33215 | 2022 | 2022-12-26 | 610211 | 2022-001 | Significant Deficiency | - | ABEGLMN |
| 33215 | 2022 | 2022-12-26 | 33771 | 2022-002 | Significant Deficiency | - | AB |
| 33215 | 2022 | 2022-12-26 | 33770 | 2022-001 | Significant Deficiency | - | ABEGLMN |
| 33215 | 2022 | 2022-12-26 | 33769 | 2022-001 | Significant Deficiency | - | ABEGLMN |