By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Faircloth | Director Of Finance | Auditee |
| Tom Carr | Partner | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372511 | 2025 | 2025-11-24 | RECTOR REEDER & LOFTON PC | $51.20M |
| 326631 | 2024 | 2024-10-30 | Rector Reeder & Lofton PC | $46.33M |
| 7953 | 2023 | 2023-12-21 | Aprio LLP | $34.61M |
| 55576 | 2022 | 2022-12-19 | Aprio LLP | $32.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372511 | 2025 | 2025-11-24 | 1162848 | 2025-001 | Material Weakness | Yes | E |
| 372511 | 2025 | 2025-11-24 | 1162847 | 2025-001 | Material Weakness | Yes | E |
| 372511 | 2025 | 2025-11-24 | 1162846 | 2025-002 | Material Weakness | Yes | E |
| 326631 | 2024 | 2024-10-30 | 1080622 | 2024-001 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 1080621 | 2024-001 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 1080620 | 2024-003 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 1080619 | 2024-002 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 504180 | 2024-001 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 504179 | 2024-001 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 504178 | 2024-003 | Significant Deficiency | - | E |
| 326631 | 2024 | 2024-10-30 | 504177 | 2024-002 | Significant Deficiency | - | E |
| 7953 | 2023 | 2023-12-21 | 582503 | 2023-001 | - | - | P |
| 7953 | 2023 | 2023-12-21 | 582502 | 2023-001 | - | - | P |
| 7953 | 2023 | 2023-12-21 | 6061 | 2023-001 | - | - | P |
| 7953 | 2023 | 2023-12-21 | 6060 | 2023-001 | - | - | P |