By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Smith | FINANCE DIRECTOR | Auditee |
| Lindsey McNabb-Fox | FINANCE DIRECTOR | Auditee |
| Kency Duarte | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330809 | 2023 | 2024-12-04 | Arledge & Associates PC | $4.16M |
| 19298 | 2022 | 2023-04-29 | Arledge & Associates | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330809 | 2023 | 2024-12-04 | 1089427 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 1089426 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 1089425 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 1089424 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 512985 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 512984 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 512983 | 2023-001 | - | - | L |
| 330809 | 2023 | 2024-12-04 | 512982 | 2023-001 | - | - | L |