By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Izell | CHIEF FINANCIAL OFFICER | Auditee |
| Gary Saunders | MANAGING MEMBER | Auditee |
| Sue Talkington | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335252 | 2024 | 2024-12-31 | Landmark Plc Certified Public Accountants | $1.31M |
| 8907 | 2023 | 2023-12-29 | Landmark Plc Certified Public Accountants | $2.16M |
| 268719 | 2022 | 2023-03-29 | Saunders & Associates PLLC | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 268719 | 2022 | 2023-03-29 | 855592 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855591 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855590 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855589 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855588 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855587 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855586 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855585 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855584 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855583 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 855582 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279150 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279149 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279148 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279147 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279146 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279145 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279144 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279143 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279142 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279141 | 2022-003 | Material Weakness | - | L |
| 268719 | 2022 | 2023-03-29 | 279140 | 2022-003 | Material Weakness | - | L |