By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Lowe | Partner | Auditee |
| Lynda Boswell | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360838 | 2024 | 2025-06-30 | Pattillo Brown & Hill LLP | $30.68M |
| 336223 | 2023 | 2025-01-07 | Pattillo Brown & Hill LLP | $19.81M |
| 314888 | 2022 | 2024-07-11 | Pattillo Brown & Hill LLP | $11.59M |
| 11871 | 2021 | 2024-01-17 | Pattillo Brown & Hill LLP | $17.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336223 | 2023 | 2025-01-07 | 1094387 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094386 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094385 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094384 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094383 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094382 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094381 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 1094380 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517945 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517944 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517943 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517942 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517941 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517940 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517939 | 2023-002 | Significant Deficiency | Yes | L |
| 336223 | 2023 | 2025-01-07 | 517938 | 2023-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 1054638 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 1054637 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 1054636 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 1054635 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 1054634 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 478196 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 478195 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 478194 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 478193 | 2022-002 | Significant Deficiency | Yes | L |
| 314888 | 2022 | 2024-07-11 | 478192 | 2022-002 | Significant Deficiency | Yes | L |
| 11871 | 2021 | 2024-01-17 | 585175 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585174 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585173 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585172 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585171 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585170 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585169 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585168 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 585167 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8733 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8732 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8731 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8730 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8729 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8728 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8727 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8726 | 2021-002 | Significant Deficiency | - | L |
| 11871 | 2021 | 2024-01-17 | 8725 | 2021-002 | Significant Deficiency | - | L |