By expenditures
| Name | Title | Type |
|---|---|---|
| Stephenie Crowder | Finance Director | Auditee |
| Lyne Taylor | Finance Director | Auditee |
| Thresa Cooke | FINANCE DIRECTOR | Auditee |
| Tim Westgate | Audit Partner | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381377 | 2025 | 2026-01-13 | PURVIS GRAY & COMPANY | $110.25M |
| 338818 | 2024 | 2025-01-19 | Purvis Gray | $158.98M |
| 15270 | 2023 | 2024-02-02 | Auditor General | $133.23M |
| 313348 | 2022 | 2023-02-06 | Purvis Gray | $112.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15270 | 2023 | 2024-02-02 | 587805 | 2023-002 | Significant Deficiency | - | N |
| 15270 | 2023 | 2024-02-02 | 587804 | 2023-002 | Significant Deficiency | - | N |
| 15270 | 2023 | 2024-02-02 | 587803 | 2023-001 | Significant Deficiency | - | N |
| 15270 | 2023 | 2024-02-02 | 11363 | 2023-002 | Significant Deficiency | - | N |
| 15270 | 2023 | 2024-02-02 | 11362 | 2023-002 | Significant Deficiency | - | N |
| 15270 | 2023 | 2024-02-02 | 11361 | 2023-001 | Significant Deficiency | - | N |