By expenditures
| Name | Title | Type |
|---|---|---|
| Chanda Cleaves | Finance Director | Auditee |
| Chanda Cleaves | Finance Director | Auditee |
| Latisha Wolf | CONTROLLER | Auditee |
| Cynthia Scott | Partner | Auditee |
| Terese Knag | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374765 | 2025 | 2025-12-15 | STEPHENSON & COMPANY PC | $36.02M |
| 326468 | 2024 | 2024-10-29 | Stephenson & Company PC | $74.73M |
| 1901 | 2023 | 2023-10-31 | Stephenson & Company PC | $44.33M |
| 27954 | 2022 | 2022-10-30 | Stephenson & Company PC | $40.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374765 | 2025 | 2025-12-15 | 1164881 | 2025-005 | Material Weakness | Yes | B |
| 374765 | 2025 | 2025-12-15 | 1164880 | 2025-005 | Material Weakness | Yes | B |
| 374765 | 2025 | 2025-12-15 | 1164879 | 2025-005 | Material Weakness | Yes | B |
| 374765 | 2025 | 2025-12-15 | 1164878 | 2025-004 | Material Weakness | Yes | B |
| 326468 | 2024 | 2024-10-29 | 1080481 | 2024-003 | - | - | N |
| 326468 | 2024 | 2024-10-29 | 504039 | 2024-003 | - | - | N |
| 1901 | 2023 | 2023-10-31 | 577443 | 2023-002 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 577442 | 2023-001 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 577441 | 2023-001 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 577440 | 2023-001 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 1001 | 2023-002 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 1000 | 2023-001 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 999 | 2023-001 | - | - | L |
| 1901 | 2023 | 2023-10-31 | 998 | 2023-001 | - | - | L |