By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Tynes | Accountant | Auditee |
| Nicia Bamburg | CHIEF FINANCIAL OFFICIER | Auditee |
| Cindy Thomason | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345248 | 2024 | 2025-03-07 | Allen Green & Williamson LLP | $51.49M |
| 14430 | 2023 | 2024-01-30 | Allen Green & Williamson LLP | $52.65M |
| 29059 | 2022 | 2023-03-05 | Allen Green & Williamson | $64.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345248 | 2024 | 2025-03-07 | 1102762 | 2024-002 | Significant Deficiency | - | B |
| 345248 | 2024 | 2025-03-07 | 1102761 | 2024-002 | Significant Deficiency | - | B |
| 345248 | 2024 | 2025-03-07 | 526320 | 2024-002 | Significant Deficiency | - | B |
| 345248 | 2024 | 2025-03-07 | 526319 | 2024-002 | Significant Deficiency | - | B |