By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Evans | Finance Officer | Auditee |
| Paula Hodges | PARTNER | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340657 | 2024 | 2025-01-30 | Martin Starnes & Associates CPAS P A | $24.73M |
| 292883 | 2023 | 2024-02-29 | Martin Starnes & Associates CPAS P A | $17.36M |
| 16498 | 2022 | 2023-01-16 | Martin Starnes & Associates | $24.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340657 | 2024 | 2025-01-30 | 1097283 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097282 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097281 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097280 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097279 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097278 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097277 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097276 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 1097275 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097274 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097273 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097272 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097271 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097270 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097269 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097268 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097267 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097266 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097265 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 1097264 | 2024-004 | Material Weakness | - | L |
| 340657 | 2024 | 2025-01-30 | 1097263 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 1097262 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 1097261 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 1097260 | 2024-002 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 520841 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520840 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520839 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520838 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520837 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520836 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520835 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520834 | 2024-007 | Significant Deficiency | - | L |
| 340657 | 2024 | 2025-01-30 | 520833 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520832 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520831 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520830 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520829 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520828 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520827 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520826 | 2024-006 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520825 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520824 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520823 | 2024-005 | Material Weakness | - | N |
| 340657 | 2024 | 2025-01-30 | 520822 | 2024-004 | Material Weakness | - | L |
| 340657 | 2024 | 2025-01-30 | 520821 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 520820 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 520819 | 2024-003 | Material Weakness | Yes | E |
| 340657 | 2024 | 2025-01-30 | 520818 | 2024-002 | Material Weakness | Yes | E |
| 292883 | 2023 | 2024-02-29 | 947640 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 947639 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 947638 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 947637 | 2023-001 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 371198 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 371197 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 371196 | 2023-002 | Material Weakness | - | E |
| 292883 | 2023 | 2024-02-29 | 371195 | 2023-001 | Material Weakness | - | E |
| 16498 | 2022 | 2023-01-16 | 588691 | 2022-003 | Material Weakness | - | E |
| 16498 | 2022 | 2023-01-16 | 588690 | 2022-002 | Material Weakness | Yes | E |
| 16498 | 2022 | 2023-01-16 | 12249 | 2022-003 | Material Weakness | - | E |
| 16498 | 2022 | 2023-01-16 | 12248 | 2022-002 | Material Weakness | Yes | E |