By expenditures
| Name | Title | Type |
|---|---|---|
| K. Alan Jowers | Partner | Auditee |
| Julie Perry | INTERIM CHIEF FIN. OFFICER/BUDGET DIR | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343331 | 2024 | 2025-02-21 | Auditor General | $42.56M |
| 300272 | 2023 | 2024-03-29 | Carr Riggs & Ingram LLC | $75.52M |
| 22076 | 2022 | 2023-03-27 | Carr Riggs & Ingram LLC | $80.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||