By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Sandlin | Financial Analyst | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386730 | 2022 | 2026-02-11 | HINKLE + LANDERS PC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386730 | 2022 | 2026-02-11 | 1173241 | 2022-006 | Material Weakness | Yes | F |
| 386730 | 2022 | 2026-02-11 | 1173240 | 2022-005 | Material Weakness | Yes | F |
| 386730 | 2022 | 2026-02-11 | 1173239 | 2022-004 | Material Weakness | Yes | F |
| 386730 | 2022 | 2026-02-11 | 1173238 | 2022-003 | Material Weakness | Yes | F |
| 386730 | 2022 | 2026-02-11 | 1173237 | 2022-002 | Material Weakness | Yes | B |
| 386730 | 2022 | 2026-02-11 | 1173236 | 2022-001 | Material Weakness | Yes | C |