By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Seagraves | CHIEF FINANCIAL OFFICER | Auditee |
| Steven M. Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358675 | 2024 | 2025-06-12 | Baratz & Associates P A | $14.44M |
| 308891 | 2023 | 2024-06-14 | Baratz & Associates P A | $16.70M |
| 2095 | 2022 | 2023-11-01 | Baratz & Associates P A | $18.57M |
| 41735 | 2022 | 2023-06-12 | Baratz & Associates P A | $18.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358675 | 2024 | 2025-06-12 | 1140995 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140994 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140993 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140992 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 1140991 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140990 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140989 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 1140988 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 1140987 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 1140986 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564553 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564552 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564551 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564550 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 564549 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564548 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564547 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 564546 | 2024-001 | - | - | P |
| 358675 | 2024 | 2025-06-12 | 564545 | 2024-001 | - | Yes | P |
| 358675 | 2024 | 2025-06-12 | 564544 | 2024-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977311 | 2023-001 | - | - | P |
| 308891 | 2023 | 2024-06-14 | 977310 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977309 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977308 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977307 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977306 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977305 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 977304 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400869 | 2023-001 | - | - | P |
| 308891 | 2023 | 2024-06-14 | 400868 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400867 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400866 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400865 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400864 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400863 | 2023-001 | - | Yes | P |
| 308891 | 2023 | 2024-06-14 | 400862 | 2023-001 | - | Yes | P |
| 2095 | 2022 | 2023-11-01 | 577538 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577537 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577536 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577535 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577534 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577533 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577532 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 577531 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1096 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1095 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1094 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1093 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1092 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1091 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1090 | 2022-001 | - | - | P |
| 2095 | 2022 | 2023-11-01 | 1089 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623479 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623478 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623477 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623476 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623475 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 623474 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47037 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47036 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47035 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47034 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47033 | 2022-001 | - | - | P |
| 41735 | 2022 | 2023-06-12 | 47032 | 2022-001 | - | - | P |