By expenditures
| Name | Title | Type |
|---|---|---|
| Shavone Smith | Vice President of Finance | Auditee |
| Nedra Jones | CHIEF FINANCIAL OFFICER | Auditee |
| Patricia Pryor | Director | Auditee |
| Kendra Lafleur | Partner | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335895 | 2024 | 2025-01-06 | Cherry Bekaert LLP | $77.42M |
| 14120 | 2023 | 2024-01-29 | Carr Riggs & Ingram LLC | $162.24M |
| 57080 | 2022 | 2023-03-28 | Carr Riggs & Ingram LLC | $228.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335895 | 2024 | 2025-01-06 | 1094216 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 1094215 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 1094214 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 1094213 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 517774 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 517773 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 517772 | 2024-001 | - | - | L |
| 335895 | 2024 | 2025-01-06 | 517771 | 2024-001 | - | - | L |
| 57080 | 2022 | 2023-03-28 | 638584 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 638583 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 638582 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 638581 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 62142 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 62141 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 62140 | 2022-001 | Material Weakness | - | L |
| 57080 | 2022 | 2023-03-28 | 62139 | 2022-001 | Material Weakness | - | L |