By expenditures
| Name | Title | Type |
|---|---|---|
| Mason Scott | Deputy Finance Director | Auditee |
| Donald Warn | FINANCE DIRECTOR/CFO | Auditee |
| Christopher Kessler | Principal | Auditee |
| Melissa | Moore | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340126 | 2024 | 2025-01-28 | Mauldin & Jenkins LLC | $51.88M |
| 14468 | 2023 | 2024-01-30 | Mauldin & Jenkins LLC | $55.48M |
| 35621 | 2022 | 2023-01-03 | Cliftonlarsonallen | $66.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340126 | 2024 | 2025-01-28 | 1097013 | 2024-003 | Material Weakness | - | N |
| 340126 | 2024 | 2025-01-28 | 1097012 | 2024-003 | Material Weakness | - | N |
| 340126 | 2024 | 2025-01-28 | 1097011 | 2024-002 | Significant Deficiency | - | AB |
| 340126 | 2024 | 2025-01-28 | 1097010 | 2024-002 | Significant Deficiency | - | AB |
| 340126 | 2024 | 2025-01-28 | 520571 | 2024-003 | Material Weakness | - | N |
| 340126 | 2024 | 2025-01-28 | 520570 | 2024-003 | Material Weakness | - | N |
| 340126 | 2024 | 2025-01-28 | 520569 | 2024-002 | Significant Deficiency | - | AB |
| 340126 | 2024 | 2025-01-28 | 520568 | 2024-002 | Significant Deficiency | - | AB |
| 35621 | 2022 | 2023-01-03 | 612682 | 2022-001 | Significant Deficiency | - | I |
| 35621 | 2022 | 2023-01-03 | 612681 | 2022-001 | Significant Deficiency | - | I |
| 35621 | 2022 | 2023-01-03 | 36240 | 2022-001 | Significant Deficiency | - | I |
| 35621 | 2022 | 2023-01-03 | 36239 | 2022-001 | Significant Deficiency | - | I |