By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria E Bethea | Controller | Auditee |
| Keitha Carlton | Vice President Business Services | Auditee |
| Debbie Craig | CONTROLLER | Auditee |
| Teffany Kavanaugh | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380833 | 2025 | 2026-01-12 | MCCLANAHAN AND HOLMES LLP | $11.34M |
| 340636 | 2024 | 2025-01-30 | McClanahan & Holmes LLP | $10.59M |
| 12826 | 2023 | 2024-01-22 | McClanahan and Holmes LLP | $13.94M |
| 45275 | 2022 | 2023-01-23 | McClanahan and Holmes LLP | $15.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380833 | 2025 | 2026-01-12 | 1168743 | 2025-003 | Material Weakness | Yes | N |
| 380833 | 2025 | 2026-01-12 | 1168742 | 2025-003 | Material Weakness | Yes | N |
| 380833 | 2025 | 2026-01-12 | 1168741 | 2025-003 | Material Weakness | Yes | N |
| 380833 | 2025 | 2026-01-12 | 1168740 | 2025-003 | Material Weakness | Yes | N |
| 340636 | 2024 | 2025-01-30 | 1097258 | 2024-003 | Significant Deficiency | - | N |
| 340636 | 2024 | 2025-01-30 | 520816 | 2024-003 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 585782 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 585781 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 585780 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 585779 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 9340 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 9339 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 9338 | 2023-002 | Significant Deficiency | - | N |
| 12826 | 2023 | 2024-01-22 | 9337 | 2023-002 | Significant Deficiency | - | N |
| 45275 | 2022 | 2023-01-23 | 623248 | 2022-001 | Significant Deficiency | - | L |
| 45275 | 2022 | 2023-01-23 | 623247 | 2022-001 | Significant Deficiency | - | L |
| 45275 | 2022 | 2023-01-23 | 623246 | 2022-001 | Significant Deficiency | - | L |
| 45275 | 2022 | 2023-01-23 | 46806 | 2022-001 | Significant Deficiency | - | L |
| 45275 | 2022 | 2023-01-23 | 46805 | 2022-001 | Significant Deficiency | - | L |
| 45275 | 2022 | 2023-01-23 | 46804 | 2022-001 | Significant Deficiency | - | L |