By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Edgerton | CEO-Administration & Finance | Auditee |
| Elizabeth Edgerton | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333725 | 2024 | 2024-12-19 | Rector Reeder & Lofton PC | $51.17M |
| 8676 | 2023 | 2023-12-28 | Rector Reeder & Lofton PC | $45.69M |
| 46840 | 2022 | 2022-10-17 | Rector Reeder & Lofton PC | $43.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333725 | 2024 | 2024-12-19 | 1092298 | 2024-002 | Material Weakness | Yes | E |
| 333725 | 2024 | 2024-12-19 | 1092297 | 2024-001 | Material Weakness | Yes | E |
| 333725 | 2024 | 2024-12-19 | 515856 | 2024-002 | Material Weakness | Yes | E |
| 333725 | 2024 | 2024-12-19 | 515855 | 2024-001 | Material Weakness | Yes | E |
| 8676 | 2023 | 2023-12-28 | 583156 | 2023-002 | Material Weakness | - | E |
| 8676 | 2023 | 2023-12-28 | 583155 | 2023-001 | Material Weakness | Yes | E |
| 8676 | 2023 | 2023-12-28 | 583154 | 2023-003 | Significant Deficiency | - | E |
| 8676 | 2023 | 2023-12-28 | 6714 | 2023-002 | Material Weakness | - | E |
| 8676 | 2023 | 2023-12-28 | 6713 | 2023-001 | Material Weakness | Yes | E |
| 8676 | 2023 | 2023-12-28 | 6712 | 2023-003 | Significant Deficiency | - | E |
| 46840 | 2022 | 2022-10-17 | 621338 | 2022-001 | Significant Deficiency | - | E |
| 46840 | 2022 | 2022-10-17 | 44896 | 2022-001 | Significant Deficiency | - | E |