By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Bumgarner | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337930 | 2024 | 2025-01-15 | Martin Starnes and Associates | $16.64M |
| 9488 | 2023 | 2024-01-04 | Martin Starnes & Associates CPAS P A | $22.76M |
| 28584 | 2022 | 2023-01-10 | Martin Starnes & Associates CPA P A | $19.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337930 | 2024 | 2025-01-15 | 1095706 | 2024-002 | Significant Deficiency | - | N |
| 337930 | 2024 | 2025-01-15 | 1095705 | 2024-002 | Significant Deficiency | - | N |
| 337930 | 2024 | 2025-01-15 | 1095704 | 2024-001 | Material Weakness | - | N |
| 337930 | 2024 | 2025-01-15 | 1095703 | 2024-001 | Material Weakness | - | N |
| 337930 | 2024 | 2025-01-15 | 519264 | 2024-002 | Significant Deficiency | - | N |
| 337930 | 2024 | 2025-01-15 | 519263 | 2024-002 | Significant Deficiency | - | N |
| 337930 | 2024 | 2025-01-15 | 519262 | 2024-001 | Material Weakness | - | N |
| 337930 | 2024 | 2025-01-15 | 519261 | 2024-001 | Material Weakness | - | N |
| 9488 | 2023 | 2024-01-04 | 583768 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583767 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583766 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583765 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583764 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583763 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583762 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583761 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583760 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583759 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583758 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583757 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583756 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 583755 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 583754 | 2023-003 | Significant Deficiency | Yes | A |
| 9488 | 2023 | 2024-01-04 | 7326 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7325 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7324 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7323 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7322 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7321 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7320 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7319 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7318 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7317 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7316 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7315 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7314 | 2023-001 | Material Weakness | Yes | E |
| 9488 | 2023 | 2024-01-04 | 7313 | 2023-002 | Significant Deficiency | - | N |
| 9488 | 2023 | 2024-01-04 | 7312 | 2023-003 | Significant Deficiency | Yes | A |
| 28584 | 2022 | 2023-01-10 | 597087 | 2022-003 | Significant Deficiency | - | P |
| 28584 | 2022 | 2023-01-10 | 597086 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 597085 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 597084 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 597083 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 597082 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 597081 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 597080 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 597079 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 597078 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 597077 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 597076 | 2022-004 | Material Weakness | - | A |
| 28584 | 2022 | 2023-01-10 | 20645 | 2022-003 | Significant Deficiency | - | P |
| 28584 | 2022 | 2023-01-10 | 20644 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 20643 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 20642 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 20641 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 20640 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 20639 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 20638 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 20637 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 20636 | 2022-002 | Material Weakness | - | N |
| 28584 | 2022 | 2023-01-10 | 20635 | 2022-001 | Material Weakness | - | E |
| 28584 | 2022 | 2023-01-10 | 20634 | 2022-004 | Material Weakness | - | A |