By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Spurlin | Partner | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| Robert Lemmon | Partner | Auditee |
| John Clemons | CFO | Auditee |
| Gwen Mansfield-Vogt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362404 | 2024 | 2025-07-16 | Carr Riggs & Ingram | $5.39M |
| 317740 | 2023 | 2024-08-22 | Carr Riggs & Ingram LLC | $5.89M |
| 307024 | 2022 | 2024-05-23 | Carr Riggs & Ingram LLC | $4.69M |
| 12797 | 2022 | 2024-01-22 | Carr Riggs & Ingram LLC | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362404 | 2024 | 2025-07-16 | 1147926 | 2024-003 | Significant Deficiency | - | N |
| 362404 | 2024 | 2025-07-16 | 1147925 | 2024-002 | Material Weakness | Yes | F |
| 362404 | 2024 | 2025-07-16 | 1147924 | 2024-003 | Significant Deficiency | - | N |
| 362404 | 2024 | 2025-07-16 | 1147923 | 2024-002 | Material Weakness | Yes | F |
| 362404 | 2024 | 2025-07-16 | 571484 | 2024-003 | Significant Deficiency | - | N |
| 362404 | 2024 | 2025-07-16 | 571483 | 2024-002 | Material Weakness | Yes | F |
| 362404 | 2024 | 2025-07-16 | 571482 | 2024-003 | Significant Deficiency | - | N |
| 362404 | 2024 | 2025-07-16 | 571481 | 2024-002 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 1061248 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 1061247 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 1061246 | 2023-001 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 1061245 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 1061244 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 1061243 | 2023-001 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 1061242 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 1061241 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 1061240 | 2023-001 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 484806 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 484805 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 484804 | 2023-001 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 484803 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 484802 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 484801 | 2023-001 | Material Weakness | Yes | F |
| 317740 | 2023 | 2024-08-22 | 484800 | 2023-003 | Significant Deficiency | Yes | AB |
| 317740 | 2023 | 2024-08-22 | 484799 | 2023-002 | Significant Deficiency | Yes | L |
| 317740 | 2023 | 2024-08-22 | 484798 | 2023-001 | Material Weakness | Yes | F |
| 307024 | 2022 | 2024-05-23 | 974802 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 974801 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 974800 | 2022-001 | Material Weakness | - | F |
| 307024 | 2022 | 2024-05-23 | 974799 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 974798 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 974797 | 2022-001 | Material Weakness | - | F |
| 307024 | 2022 | 2024-05-23 | 974796 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 974795 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 974794 | 2022-001 | Material Weakness | - | F |
| 307024 | 2022 | 2024-05-23 | 398360 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 398359 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 398358 | 2022-001 | Material Weakness | - | F |
| 307024 | 2022 | 2024-05-23 | 398357 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 398356 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 398355 | 2022-001 | Material Weakness | - | F |
| 307024 | 2022 | 2024-05-23 | 398354 | 2022-003 | Significant Deficiency | - | AB |
| 307024 | 2022 | 2024-05-23 | 398353 | 2022-002 | Significant Deficiency | - | L |
| 307024 | 2022 | 2024-05-23 | 398352 | 2022-001 | Material Weakness | - | F |
| 12797 | 2022 | 2024-01-22 | 585767 | 2022-003 | Significant Deficiency | - | AB |
| 12797 | 2022 | 2024-01-22 | 585766 | 2022-002 | Significant Deficiency | - | L |
| 12797 | 2022 | 2024-01-22 | 585765 | 2022-001 | Material Weakness | - | F |
| 12797 | 2022 | 2024-01-22 | 585764 | 2022-003 | Significant Deficiency | - | AB |
| 12797 | 2022 | 2024-01-22 | 585763 | 2022-002 | Significant Deficiency | - | L |
| 12797 | 2022 | 2024-01-22 | 585762 | 2022-001 | Material Weakness | - | F |
| 12797 | 2022 | 2024-01-22 | 9325 | 2022-003 | Significant Deficiency | - | AB |
| 12797 | 2022 | 2024-01-22 | 9324 | 2022-002 | Significant Deficiency | - | L |
| 12797 | 2022 | 2024-01-22 | 9323 | 2022-001 | Material Weakness | - | F |
| 12797 | 2022 | 2024-01-22 | 9322 | 2022-003 | Significant Deficiency | - | AB |
| 12797 | 2022 | 2024-01-22 | 9321 | 2022-002 | Significant Deficiency | - | L |
| 12797 | 2022 | 2024-01-22 | 9320 | 2022-001 | Material Weakness | - | F |