By expenditures
| Name | Title | Type |
|---|---|---|
| Joli Robinson | Chief Executive Officer | Auditee |
| Randal Hamburg | Director of Finance | Auditee |
| Mandy Pittman | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371696 | 2024 | 2025-11-03 | 420714325 | $1.07M |
| 330028 | 2023 | 2024-11-26 | Rsm US LLP | $1.47M |
| 23999 | 2022 | 2023-03-30 | Rsm US LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371696 | 2024 | 2025-11-03 | 1161761 | 2024-001 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161760 | 2024-001 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161759 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161758 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161757 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161756 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161755 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161754 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161753 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161752 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161751 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161750 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161749 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161748 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161747 | 2024-002 | Material Weakness | Yes | L |
| 371696 | 2024 | 2025-11-03 | 1161746 | 2024-002 | Material Weakness | Yes | L |
| 330028 | 2023 | 2024-11-26 | 1088724 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 1088723 | 2023-001 | Material Weakness | - | AB |
| 330028 | 2023 | 2024-11-26 | 1088722 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 1088721 | 2023-001 | Material Weakness | - | AB |
| 330028 | 2023 | 2024-11-26 | 1088720 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088719 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088718 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088717 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088716 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088715 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088714 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088713 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088712 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088711 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088710 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088709 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088708 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088707 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088706 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088705 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088704 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088703 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088702 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088701 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088700 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088699 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088698 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 1088697 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 1088696 | 2023-001 | Material Weakness | - | AB |
| 330028 | 2023 | 2024-11-26 | 512282 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 512281 | 2023-001 | Material Weakness | - | AB |
| 330028 | 2023 | 2024-11-26 | 512280 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 512279 | 2023-001 | Material Weakness | - | AB |
| 330028 | 2023 | 2024-11-26 | 512278 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512277 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512276 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512275 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512274 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512273 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512272 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512271 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512270 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512269 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512268 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512267 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512266 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512265 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512264 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512263 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512262 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512261 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512260 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512259 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512258 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512257 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512256 | 2023-003 | Significant Deficiency | - | P |
| 330028 | 2023 | 2024-11-26 | 512255 | 2023-002 | Material Weakness | - | L |
| 330028 | 2023 | 2024-11-26 | 512254 | 2023-001 | Material Weakness | - | AB |