| 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 |
|---|---|---|---|---|
| 331149 | 2024 | 2024-12-05 | Maddox & Associates Apc | $833,765 |
| 9651 | 2023 | 2024-01-04 | Maddox & Associates Apc | $814,579 |
| 28638 | 2022 | 2023-01-12 | Maddox & Associates Apc | $799,736 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331149 | 2024 | 2024-12-05 | 1089646 | 2024-002 | - | - | G |
| 331149 | 2024 | 2024-12-05 | 1089645 | 2024-001 | - | - | J |
| 331149 | 2024 | 2024-12-05 | 513204 | 2024-002 | - | - | G |
| 331149 | 2024 | 2024-12-05 | 513203 | 2024-001 | - | - | J |
| 28638 | 2022 | 2023-01-12 | 609348 | 2022-001 | - | - | LN |
| 28638 | 2022 | 2023-01-12 | 32906 | 2022-001 | - | - | LN |