By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lapoint | CPA | Auditee |
| Alicia Coonrod | CHIEF FINANCIAL OFFICER | Auditee |
| April Hatfield, CPA | Partner | Auditee |
| Carly D. Snead | CFO | Auditee |
| Whitney Farris | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329444 | 2024 | 2024-11-22 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $4.02M |
| 7971 | 2023 | 2023-12-21 | McClanahan & Holmes LLP | $7.13M |
| 33213 | 2022 | 2022-12-05 | McClanahan and Holmes LLP | $7.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7971 | 2023 | 2023-12-21 | 582536 | 2023-005 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582535 | 2023-005 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582534 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582533 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582532 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582531 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 582530 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6094 | 2023-005 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6093 | 2023-005 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6092 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6091 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6090 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6089 | 2023-006 | Significant Deficiency | - | C |
| 7971 | 2023 | 2023-12-21 | 6088 | 2023-006 | Significant Deficiency | - | C |