By expenditures
| Name | Title | Type |
|---|---|---|
| Tracey Garrett | SENIOR ACCOUNTANT | Auditee |
| Terry Lanham | Controller | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349808 | 2024 | 2025-03-28 | Brown Edwards | $26.20M |
| 15219 | 2023 | 2024-02-02 | Brown Edwards | $27.49M |
| 56437 | 2022 | 2023-03-22 | Brown Edwards | $35.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349808 | 2024 | 2025-03-28 | 1115544 | 2024-002 | Significant Deficiency | Yes | N |
| 349808 | 2024 | 2025-03-28 | 1115543 | 2024-001 | Significant Deficiency | - | N |
| 349808 | 2024 | 2025-03-28 | 539102 | 2024-002 | Significant Deficiency | Yes | N |
| 349808 | 2024 | 2025-03-28 | 539101 | 2024-001 | Significant Deficiency | - | N |
| 15219 | 2023 | 2024-02-02 | 587784 | 2023-002 | Significant Deficiency | - | N |
| 15219 | 2023 | 2024-02-02 | 587783 | 2023-001 | Significant Deficiency | - | N |
| 15219 | 2023 | 2024-02-02 | 11342 | 2023-002 | Significant Deficiency | - | N |
| 15219 | 2023 | 2024-02-02 | 11341 | 2023-001 | Significant Deficiency | - | N |