By expenditures
| Name | Title | Type |
|---|---|---|
| Dexter Odom | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349631 | 2024 | 2025-03-28 | Warren Averett LLC | $96.92M |
| 300829 | 2023 | 2024-03-29 | Warren Averett LLC | $95.73M |
| 20254 | 2022 | 2023-03-30 | Warren Averett | $106.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349631 | 2024 | 2025-03-28 | 1115410 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115409 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115408 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115407 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115406 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115405 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115404 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115403 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115402 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115401 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115400 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115399 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115398 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115397 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115396 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115395 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115394 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115393 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115392 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115391 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115390 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115389 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115388 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115387 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115386 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115385 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115384 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115383 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115382 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115381 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115380 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115379 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115378 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115377 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115376 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115375 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115374 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115373 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115372 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115371 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115370 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115369 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115368 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115367 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115366 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115365 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115364 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115363 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115362 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115361 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115360 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115359 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115358 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115357 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115356 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115355 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115354 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115353 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115352 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115351 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115350 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115349 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115348 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115347 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115346 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115345 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115344 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115343 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115342 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115341 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115340 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115339 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115338 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115337 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115336 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115335 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115334 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115333 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115332 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115331 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115330 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115329 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115328 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115327 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115326 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115325 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115324 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115323 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115322 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115321 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115320 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115319 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115318 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115317 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115316 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115315 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115314 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115313 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115312 | 2024-004 | Significant Deficiency | - | F |
| 349631 | 2024 | 2025-03-28 | 1115311 | 2024-004 | Significant Deficiency | - | F |