By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Buttram | Comptroller | Auditee |
| Betty Beville | DIRECTOR OF FINANCE | Auditee |
| Katie Schmidt | Manager | Auditee |
| Jeri Groce | Member | Auditee |
| Katie Vega Schmidt | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395426 | 2025 | 2026-03-27 | WARREN AVERETT LLC | $23.83M |
| 349361 | 2024 | 2025-03-27 | Warren Averett LLC | $20.44M |
| 308010 | 2023 | 2024-06-04 | Jackson Thornton | $27.95M |
| 22891 | 2022 | 2023-06-28 | Jackson Thornton | $14.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395426 | 2025 | 2026-03-27 | 1191532 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191531 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191530 | 2025-009 | Material Weakness | Yes | L |
| 395426 | 2025 | 2026-03-27 | 1191529 | 2025-009 | Material Weakness | Yes | L |
| 395426 | 2025 | 2026-03-27 | 1191528 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191527 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191526 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191525 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191524 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191523 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191522 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191521 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191520 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191519 | 2025-011 | Material Weakness | Yes | B |
| 395426 | 2025 | 2026-03-27 | 1191518 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191517 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191516 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191515 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191514 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191513 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191512 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191511 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191510 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191509 | 2025-010 | Material Weakness | Yes | J |
| 395426 | 2025 | 2026-03-27 | 1191508 | 2025-009 | Material Weakness | Yes | L |
| 395426 | 2025 | 2026-03-27 | 1191507 | 2025-009 | Material Weakness | Yes | L |
| 395426 | 2025 | 2026-03-27 | 1191506 | 2025-009 | Material Weakness | Yes | L |
| 395426 | 2025 | 2026-03-27 | 1191505 | 2025-009 | Material Weakness | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115084 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115083 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115082 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115081 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115080 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115079 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115078 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115077 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115076 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115075 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115074 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115073 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115072 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115071 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115070 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115069 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115068 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115067 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115066 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115065 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115064 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115063 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115062 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115061 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115060 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115059 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115058 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115057 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115056 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115055 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115054 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115053 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115052 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115051 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115050 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115049 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115048 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115047 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115046 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115045 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115044 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115043 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115042 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115041 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115040 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115039 | 2024-014 | Significant Deficiency | - | C |
| 349361 | 2024 | 2025-03-27 | 1115038 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115037 | 2024-012 | Significant Deficiency | Yes | M |
| 349361 | 2024 | 2025-03-27 | 1115036 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115035 | 2024-010 | Material Weakness | Yes | I |
| 349361 | 2024 | 2025-03-27 | 1115034 | 2024-009 | - | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115033 | 2024-008 | Material Weakness | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115032 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115031 | 2024-010 | Material Weakness | Yes | I |
| 349361 | 2024 | 2025-03-27 | 1115030 | 2024-009 | - | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115029 | 2024-008 | Material Weakness | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115028 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115027 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115026 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115025 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115024 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115023 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115022 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115021 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115020 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115019 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115018 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115017 | 2024-011 | Material Weakness | - | B |
| 349361 | 2024 | 2025-03-27 | 1115016 | 2024-013 | - | - | F |
| 349361 | 2024 | 2025-03-27 | 1115015 | 2024-012 | Significant Deficiency | Yes | M |
| 349361 | 2024 | 2025-03-27 | 1115014 | 2024-009 | - | Yes | L |
| 349361 | 2024 | 2025-03-27 | 1115013 | 2024-008 | Material Weakness | Yes | L |