By expenditures
| Name | Title | Type |
|---|---|---|
| Candy Norvell | BUSINESS MANAGER | Auditee |
| Annette McCoy | Business Manager | Auditee |
| Linda C Reeves | Cpa | Auditee |
| Michael Knox | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351004 | 2024 | 2025-03-31 | L Reeves CPA PLLC | $2.67M |
| 318515 | 2023 | 2024-09-04 | L Reeves CPA PLLC | $3.57M |
| 303675 | 2022 | 2024-04-16 | L Reeves CPA PLLC | $4.13M |
| 9812 | 2021 | 2024-01-05 | Watkins Ward and Stafford PLLC | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351004 | 2024 | 2025-03-31 | 1120809 | 2024-002 | Significant Deficiency | - | AB |
| 351004 | 2024 | 2025-03-31 | 1120808 | 2024-001 | Significant Deficiency | - | AB |
| 351004 | 2024 | 2025-03-31 | 1120807 | 2024-001 | Significant Deficiency | - | AB |
| 351004 | 2024 | 2025-03-31 | 544367 | 2024-002 | Significant Deficiency | - | AB |
| 351004 | 2024 | 2025-03-31 | 544366 | 2024-001 | Significant Deficiency | - | AB |
| 351004 | 2024 | 2025-03-31 | 544365 | 2024-001 | Significant Deficiency | - | AB |
| 303675 | 2022 | 2024-04-16 | 969900 | 2022-001 | Material Weakness | - | A |
| 303675 | 2022 | 2024-04-16 | 393458 | 2022-001 | Material Weakness | - | A |