By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Shields | Comptroller | Auditee |
| Robert Figuero | CHIEF FINANCIAL OFFICER | Auditee |
| Becky Hammond | Partner | Auditee |
| Rodney Combs | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408133 | 2025 | 2026-07-29 | CARR RIGGS AND INGRAM LLC | $50.46M |
| 362870 | 2024 | 2025-07-23 | Carr Riggs & Ingram LLC | $25.06M |
| 323210 | 2023 | 2024-09-30 | Carr Riggs & Ingram LLC | $4.19M |
| 20209 | 2022 | 2023-09-29 | Postlethwaite & Netterville | $16.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20209 | 2022 | 2023-09-29 | 600571 | 2022-002 | Significant Deficiency | - | L |
| 20209 | 2022 | 2023-09-29 | 600570 | 2022-002 | Significant Deficiency | - | L |
| 20209 | 2022 | 2023-09-29 | 600569 | 2022-002 | Significant Deficiency | - | L |
| 20209 | 2022 | 2023-09-29 | 24129 | 2022-002 | Significant Deficiency | - | L |
| 20209 | 2022 | 2023-09-29 | 24128 | 2022-002 | Significant Deficiency | - | L |
| 20209 | 2022 | 2023-09-29 | 24127 | 2022-002 | Significant Deficiency | - | L |