By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Dudding | Director of Finance | Auditee |
| Todd Pruitt | Partner | Auditee |
| Amy Duron | INTERIM DIRECTOR OF FINANCE | Auditee |
| John Deburro | Partner | Auditee |
| Janet Pitman | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358437 | 2024 | 2025-06-10 | Abip PC | $14.85M |
| 315839 | 2023 | 2024-07-24 | Weaver and Tidwell LLP | $13.02M |
| 17618 | 2022 | 2023-06-27 | Pattillo Brown & Hill LLP | $16.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358437 | 2024 | 2025-06-10 | 1140743 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 1140742 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 1140741 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 1140740 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 1140739 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 564301 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 564300 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 564299 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 564298 | 2024-003 | Material Weakness | Yes | L |
| 358437 | 2024 | 2025-06-10 | 564297 | 2024-003 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055795 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055794 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055793 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055792 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055791 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055790 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055789 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 1055788 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055787 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055786 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055785 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055784 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055783 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 1055782 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479353 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479352 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479351 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479350 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479349 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479348 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479347 | 2023-002 | Material Weakness | - | B |
| 315839 | 2023 | 2024-07-24 | 479346 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479345 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479344 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479343 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479342 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479341 | 2023-001 | Material Weakness | Yes | L |
| 315839 | 2023 | 2024-07-24 | 479340 | 2023-001 | Material Weakness | Yes | L |
| 17618 | 2022 | 2023-06-27 | 590912 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590911 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590910 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590909 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590908 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590907 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590906 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590905 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590904 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590903 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590902 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 590901 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590900 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 590899 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14470 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14469 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14468 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14467 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14466 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14465 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14464 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14463 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14462 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14461 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14460 | 2022-001 | Significant Deficiency | - | L |
| 17618 | 2022 | 2023-06-27 | 14459 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14458 | 2022-002 | Significant Deficiency | - | N |
| 17618 | 2022 | 2023-06-27 | 14457 | 2022-001 | Significant Deficiency | - | L |