By expenditures
| Name | Title | Type |
|---|---|---|
| Madge Shoot | Comptroller | Auditee |
| Tami Knight | PARTNER | Auditee |
| Jeff Livesay | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373796 | 2025 | 2025-12-10 | MH CPA PLLC | $9.52M |
| 327282 | 2024 | 2024-11-05 | Mh CPA PLLC | $11.18M |
| 1231 | 2023 | 2023-10-25 | Martin Hood LLC | $16.44M |
| 45498 | 2022 | 2022-11-14 | Kemper CPA Group LLP | $19.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327282 | 2024 | 2024-11-05 | 1081131 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081130 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081129 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081128 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081127 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081126 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 1081125 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504689 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504688 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504687 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504686 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504685 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504684 | 2024-001 | Material Weakness | - | L |
| 327282 | 2024 | 2024-11-05 | 504683 | 2024-001 | Material Weakness | - | L |
| 1231 | 2023 | 2023-10-25 | 577100 | 2023-002 | Material Weakness | - | I |
| 1231 | 2023 | 2023-10-25 | 577099 | 2023-002 | Material Weakness | - | I |
| 1231 | 2023 | 2023-10-25 | 658 | 2023-002 | Material Weakness | - | I |
| 1231 | 2023 | 2023-10-25 | 657 | 2023-002 | Material Weakness | - | I |
| 45498 | 2022 | 2022-11-14 | 620305 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 620304 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 620303 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 620302 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 43863 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 43862 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 43861 | 2022-001 | Material Weakness | - | E |
| 45498 | 2022 | 2022-11-14 | 43860 | 2022-001 | Material Weakness | - | E |