By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Murray | FINANCE DIVISION DIRECTOR | Auditee |
| Erica Brown | Audit Partner | Auditee |
| Brandy Decker | Assistant Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337042 | 2024 | 2025-01-10 | Martin Starnes & Associates CPAS P A | $44.33M |
| 11552 | 2023 | 2024-01-16 | Martin Starnes & Associates CPAS P A | $45.18M |
| 35186 | 2022 | 2023-03-15 | Martin Starnes & Associates CPAS P A | $46.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337042 | 2024 | 2025-01-10 | 1095047 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095046 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095045 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095044 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095043 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095042 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095041 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095040 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095039 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095038 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095037 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095036 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 1095035 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 1095034 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 1095033 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 1095032 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 1095031 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 518605 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518604 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518603 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518602 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518601 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518600 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518599 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518598 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518597 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518596 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518595 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518594 | 2024-002 | Significant Deficiency | - | G |
| 337042 | 2024 | 2025-01-10 | 518593 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 518592 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 518591 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 518590 | 2024-001 | Significant Deficiency | Yes | N |
| 337042 | 2024 | 2025-01-10 | 518589 | 2024-001 | Significant Deficiency | Yes | N |
| 11552 | 2023 | 2024-01-16 | 584998 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 584997 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 584996 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 584995 | 2023-004 | Significant Deficiency | - | L |
| 11552 | 2023 | 2024-01-16 | 584994 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 584993 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 584992 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 584991 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 584990 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 584989 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 584988 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 584987 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 8556 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 8555 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 8554 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 8553 | 2023-004 | Significant Deficiency | - | L |
| 11552 | 2023 | 2024-01-16 | 8552 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 8551 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 8550 | 2023-002 | Significant Deficiency | - | E |
| 11552 | 2023 | 2024-01-16 | 8549 | 2023-003 | Significant Deficiency | - | N |
| 11552 | 2023 | 2024-01-16 | 8548 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 8547 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 8546 | 2023-001 | Material Weakness | Yes | L |
| 11552 | 2023 | 2024-01-16 | 8545 | 2023-003 | Significant Deficiency | - | N |
| 35186 | 2022 | 2023-03-15 | 610817 | 2022-002 | Significant Deficiency | - | AB |
| 35186 | 2022 | 2023-03-15 | 610816 | 2022-002 | Significant Deficiency | - | AB |
| 35186 | 2022 | 2023-03-15 | 610815 | 2022-002 | Significant Deficiency | - | AB |
| 35186 | 2022 | 2023-03-15 | 34375 | 2022-002 | Significant Deficiency | - | AB |
| 35186 | 2022 | 2023-03-15 | 34374 | 2022-002 | Significant Deficiency | - | AB |
| 35186 | 2022 | 2023-03-15 | 34373 | 2022-002 | Significant Deficiency | - | AB |