By expenditures
| Name | Title | Type |
|---|---|---|
| Tomeka C. Smith | DIRECTOR OF FINANCE | Auditee |
| Tomeka Morgan | DEPUTY COUNTY ADMINISTRATOR - FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336631 | 2024 | 2025-01-08 | Brown Edwards & Company LLP | $18.64M |
| 13480 | 2023 | 2024-01-24 | Brown Edwards & Company LLP | $11.97M |
| 30179 | 2022 | 2023-02-02 | Brown Edwards & Company LLP | $8.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336631 | 2024 | 2025-01-08 | 1094736 | 2024-003 | - | Yes | I |
| 336631 | 2024 | 2025-01-08 | 1094735 | 2024-003 | - | Yes | I |
| 336631 | 2024 | 2025-01-08 | 518294 | 2024-003 | - | Yes | I |
| 336631 | 2024 | 2025-01-08 | 518293 | 2024-003 | - | Yes | I |
| 13480 | 2023 | 2024-01-24 | 586158 | 2023-002 | - | - | I |
| 13480 | 2023 | 2024-01-24 | 9716 | 2023-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 611566 | 2022-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 611565 | 2022-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 611564 | 2022-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 35124 | 2022-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 35123 | 2022-002 | - | - | I |
| 30179 | 2022 | 2023-02-02 | 35122 | 2022-002 | - | - | I |