By expenditures
| Name | Title | Type |
|---|---|---|
| Connie M Dekemper | Finance Director | Auditee |
| Connie Dekemper | FINANCE DIRECTOR | Auditee |
| Sara Simonton | Finance Director | Auditee |
| Jay Z. Parke | Partner | Auditee |
| Lydia Hunter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301251 | 2023 | 2024-03-30 | Walker & Armstrong LLP | $24.19M |
| 15697 | 2023 | 2024-02-05 | Beachfleischman PLLC | $1.11M |
| 312293 | 2022 | 2023-06-13 | Walker & Armstrong LLP | $20.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312293 | 2022 | 2023-06-13 | 997758 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997757 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997756 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997755 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997754 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997753 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997752 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997751 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997750 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997749 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997748 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997747 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997746 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997745 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997744 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997743 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997742 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997741 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997740 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 997739 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421316 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421315 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421314 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421313 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421312 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421311 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421310 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421309 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421308 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421307 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421306 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421305 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421304 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421303 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421302 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421301 | 2022-101 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421300 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421299 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421298 | 2022-102 | Significant Deficiency | Yes | L |
| 312293 | 2022 | 2023-06-13 | 421297 | 2022-102 | Significant Deficiency | Yes | L |