By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Johnson | CHIEF FINANCIAL OFFICER | Auditee |
| Angie Banks | CHIEF FINANCIAL OFFICER & TREASURER | Auditee |
| Renita Duncan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356627 | 2024 | 2025-05-19 | Rubinbrown LLP | $102.40M |
| 300804 | 2023 | 2024-03-29 | Rubinbrown LLP | $141.92M |
| 18333 | 2022 | 2023-03-29 | Rubinbrown LLP | $65.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356627 | 2024 | 2025-05-19 | 1137408 | 2024-005 | Significant Deficiency | Yes | F |
| 356627 | 2024 | 2025-05-19 | 1137407 | 2024-005 | Significant Deficiency | Yes | F |
| 356627 | 2024 | 2025-05-19 | 1137406 | 2024-005 | Significant Deficiency | Yes | F |
| 356627 | 2024 | 2025-05-19 | 560966 | 2024-005 | Significant Deficiency | Yes | F |
| 356627 | 2024 | 2025-05-19 | 560965 | 2024-005 | Significant Deficiency | Yes | F |
| 356627 | 2024 | 2025-05-19 | 560964 | 2024-005 | Significant Deficiency | Yes | F |
| 300804 | 2023 | 2024-03-29 | 966355 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 966354 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 966353 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 966352 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 966351 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 966350 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389913 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389912 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389911 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389910 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389909 | 2023-004 | Significant Deficiency | - | F |
| 300804 | 2023 | 2024-03-29 | 389908 | 2023-004 | Significant Deficiency | - | F |
| 18333 | 2022 | 2023-03-29 | 597856 | 2022-005 | Significant Deficiency | - | H |
| 18333 | 2022 | 2023-03-29 | 597855 | 2022-004 | Significant Deficiency | - | N |
| 18333 | 2022 | 2023-03-29 | 597854 | 2022-003 | Significant Deficiency | - | FN |
| 18333 | 2022 | 2023-03-29 | 597853 | 2022-002 | Significant Deficiency | Yes | I |
| 18333 | 2022 | 2023-03-29 | 597852 | 2022-002 | Significant Deficiency | Yes | I |
| 18333 | 2022 | 2023-03-29 | 597851 | 2022-002 | Significant Deficiency | Yes | I |
| 18333 | 2022 | 2023-03-29 | 21414 | 2022-005 | Significant Deficiency | - | H |
| 18333 | 2022 | 2023-03-29 | 21413 | 2022-004 | Significant Deficiency | - | N |
| 18333 | 2022 | 2023-03-29 | 21412 | 2022-003 | Significant Deficiency | - | FN |
| 18333 | 2022 | 2023-03-29 | 21411 | 2022-002 | Significant Deficiency | Yes | I |
| 18333 | 2022 | 2023-03-29 | 21410 | 2022-002 | Significant Deficiency | Yes | I |
| 18333 | 2022 | 2023-03-29 | 21409 | 2022-002 | Significant Deficiency | Yes | I |