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 |
|---|---|---|---|---|
| 379820 | 2025 | 2026-01-07 | MADDOX & ASSOCIATES APC | $1.80M |
| 331157 | 2024 | 2024-12-05 | Maddox & Associates Apc | $1.78M |
| 9649 | 2023 | 2024-01-04 | Maddox & Associates Apc | $1.75M |
| 33941 | 2022 | 2023-01-12 | Maddox & Associates Apc | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331157 | 2024 | 2024-12-05 | 1089651 | 2024-001 | - | Yes | G |
| 331157 | 2024 | 2024-12-05 | 513209 | 2024-001 | - | Yes | G |
| 9649 | 2023 | 2024-01-04 | 583911 | 2023-002 | - | - | G |
| 9649 | 2023 | 2024-01-04 | 583910 | 2023-001 | - | - | B |
| 9649 | 2023 | 2024-01-04 | 7469 | 2023-002 | - | - | G |
| 9649 | 2023 | 2024-01-04 | 7468 | 2023-001 | - | - | B |