By expenditures
| Name | Title | Type |
|---|---|---|
| Wayne Adkins | CHIEF FINANCIAL OFFICER/FIRST ASSISTANT CHIEF | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365677 | 2024 | 2025-09-05 | Brown Edwards & CO LLP | $5.30M |
| 317800 | 2023 | 2024-08-23 | Brown Edwards & Company LLP | $3.93M |
| 13455 | 2022 | 2024-01-24 | Brown Edwards & CO LLP | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365677 | 2024 | 2025-09-05 | 1152107 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 1152106 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 1152105 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 1152104 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 1152103 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 1152102 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575665 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575664 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575663 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575662 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575661 | 2024-002 | - | - | H |
| 365677 | 2024 | 2025-09-05 | 575660 | 2024-002 | - | - | H |