By expenditures
| Name | Title | Type |
|---|---|---|
| Della Thompson | DIRECTOR OF BUDGET & FINANCIAL ANALYSIS | Auditee |
| Brad Prak | President | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331155 | 2024 | 2024-12-05 | Maddox & Associates Apc | $1.32M |
| 9648 | 2023 | 2024-01-04 | Maddox & Associates Apc | $1.23M |
| 32381 | 2022 | 2023-01-12 | Maddox & Associates Apc | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331155 | 2024 | 2024-12-05 | 1089650 | 2024-002 | - | - | I |
| 331155 | 2024 | 2024-12-05 | 1089649 | 2024-001 | - | - | J |
| 331155 | 2024 | 2024-12-05 | 513208 | 2024-002 | - | - | I |
| 331155 | 2024 | 2024-12-05 | 513207 | 2024-001 | - | - | J |
| 9648 | 2023 | 2024-01-04 | 583909 | 2023-001 | - | - | N |
| 9648 | 2023 | 2024-01-04 | 7467 | 2023-001 | - | - | N |