By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Chaney | FINANCIAL OFFICER | Auditee |
| Judy Land Jones | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344835 | 2024 | 2025-03-05 | Jones & Associates CPAS Psc | $8.76M |
| 331309 | 2024 | 2024-12-06 | Jones & Associates CPAS Psc | $8.73M |
| 6240 | 2023 | 2023-12-12 | Jones & Associates CPAS Psc | $7.65M |
| 41288 | 2022 | 2022-12-06 | Jones & Associates CPAS Psc | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344835 | 2024 | 2025-03-05 | 1102131 | 2024-001 | Significant Deficiency | - | L |
| 344835 | 2024 | 2025-03-05 | 525689 | 2024-001 | Significant Deficiency | - | L |
| 331309 | 2024 | 2024-12-06 | 1089902 | 2024-001 | Significant Deficiency | - | L |
| 331309 | 2024 | 2024-12-06 | 513460 | 2024-001 | Significant Deficiency | - | L |