By expenditures
| Name | Title | Type |
|---|---|---|
| Vickie Huwe | Finance Director | Auditee |
| Lindsay Wallace | PARTNER | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374593 | 2025 | 2025-12-15 | RECTOR REEDER & LOFTON PC | $10.03M |
| 328424 | 2024 | 2024-11-14 | Rector Reeder & Lofton PC | $8.92M |
| 6186 | 2023 | 2023-12-12 | Rector Reeder & Lofton PC | $8.31M |
| 23829 | 2022 | 2023-07-17 | Wieland Wallace INC | $1.04M |
| 65789 | 2022 | 2022-10-21 | Rector Reeder & Lofton PC | $6.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374593 | 2025 | 2025-12-15 | 1164790 | 2025-001 | Material Weakness | Yes | E |
| 374593 | 2025 | 2025-12-15 | 1164789 | 2025-001 | Material Weakness | Yes | E |
| 328424 | 2024 | 2024-11-14 | 1084334 | 2024-001 | Significant Deficiency | - | E |
| 328424 | 2024 | 2024-11-14 | 1084333 | 2024-001 | Significant Deficiency | - | E |
| 328424 | 2024 | 2024-11-14 | 507892 | 2024-001 | Significant Deficiency | - | E |
| 328424 | 2024 | 2024-11-14 | 507891 | 2024-001 | Significant Deficiency | - | E |