By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Pulliam | Finance Director | Auditee |
| Sheryl Pratt | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371154 | 2024 | 2025-10-22 | PLODZIK & SANDERSON P A | $2.04M |
| 322501 | 2023 | 2024-09-30 | Plodzik & Sanderson P A | $983,102 |
| 8985 | 2022 | 2024-01-02 | Plodzik & Sanderson | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371154 | 2024 | 2025-10-22 | 1161148 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161147 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161146 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161145 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161144 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161143 | 2024-001 | Material Weakness | Yes | I |
| 371154 | 2024 | 2025-10-22 | 1161142 | 2024-001 | Material Weakness | Yes | I |
| 322501 | 2023 | 2024-09-30 | 1076062 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 322501 | 2023 | 2024-09-30 | 499620 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |