By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Victoria Blue | INTERIM FINANCE OFFICER | Auditee |
| Wannaa Chavis | CHIEF FINANCE OFFICER | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329229 | 2024 | 2024-11-21 | Anderson Smith & Wike PLLC | $21.73M |
| 12648 | 2023 | 2024-01-22 | Anderson Smith & Wike PLLC | $17.90M |
| 312291 | 2022 | 2023-03-28 | Anderson Smith & Wike PLLC | $20.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12648 | 2023 | 2024-01-22 | 585703 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585702 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585701 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585700 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585699 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585698 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585697 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585696 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585695 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585694 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585693 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585692 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585691 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585690 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585689 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585688 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585687 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585686 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585685 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585684 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585683 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585682 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585681 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585680 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585679 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585678 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585677 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 585676 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9261 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9260 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9259 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9258 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9257 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9256 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9255 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9254 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9253 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9252 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9251 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9250 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9249 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9248 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9247 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9246 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9245 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9244 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9243 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9242 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9241 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9240 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9239 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9238 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9237 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9236 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9235 | 2023-002 | Significant Deficiency | Yes | C |
| 12648 | 2023 | 2024-01-22 | 9234 | 2023-002 | Significant Deficiency | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997734 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997733 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997732 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997731 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997730 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997729 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997728 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997727 | 2022-008 | Significant Deficiency | - | A |
| 312291 | 2022 | 2023-03-28 | 997726 | 2022-007 | Material Weakness | - | B |
| 312291 | 2022 | 2023-03-28 | 997725 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997724 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997723 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997722 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997721 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997720 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997719 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997718 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997717 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997716 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997715 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997714 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997713 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997712 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997711 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997710 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997709 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997708 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997707 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997706 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997705 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997704 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997703 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997702 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997701 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997700 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997699 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997698 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997697 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997696 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997695 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997694 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 997693 | 2022-006 | Material Weakness | Yes | N |
| 312291 | 2022 | 2023-03-28 | 997692 | 2022-005 | Material Weakness | Yes | C |
| 312291 | 2022 | 2023-03-28 | 421292 | 2022-008 | Significant Deficiency | - | A |