By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Mcinteer | Director, Office Of Personnel And Financial Management | Auditee |
| Mary Davis | FINANCE MANAGER | Auditee |
| Taylor Stover | Partner | Auditee |
| Paul Lee, CPA | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409120 | 2025 | 2026-08-14 | UHY LLP | $3.35M |
| 345157 | 2024 | 2025-03-07 | Robinson Farmer Cox Associates | $4.48M |
| 11855 | 2023 | 2024-01-17 | Robinson Farmer Cox Associates | $5.80M |
| 42712 | 2022 | 2023-01-04 | Robinson Farmer Cox Associates | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409120 | 2025 | 2026-08-14 | 1226936 | 2025-013 | Material Weakness | Yes | L |
| 409120 | 2025 | 2026-08-14 | 1226935 | 2025-013 | Material Weakness | Yes | L |
| 409120 | 2025 | 2026-08-14 | 1226934 | 2025-013 | Material Weakness | Yes | L |
| 409120 | 2025 | 2026-08-14 | 1226933 | 2025-013 | Material Weakness | Yes | L |
| 409120 | 2025 | 2026-08-14 | 1226932 | 2025-012 | Material Weakness | Yes | P |
| 409120 | 2025 | 2026-08-14 | 1226931 | 2025-012 | Material Weakness | Yes | P |
| 409120 | 2025 | 2026-08-14 | 1226930 | 2025-012 | Material Weakness | Yes | P |
| 409120 | 2025 | 2026-08-14 | 1226929 | 2025-012 | Material Weakness | Yes | P |
| 409120 | 2025 | 2026-08-14 | 1226928 | 2025-011 | Material Weakness | Yes | AB |
| 409120 | 2025 | 2026-08-14 | 1226927 | 2025-011 | Material Weakness | Yes | AB |
| 409120 | 2025 | 2026-08-14 | 1226926 | 2025-011 | Material Weakness | Yes | AB |
| 409120 | 2025 | 2026-08-14 | 1226925 | 2025-011 | Material Weakness | Yes | AB |