By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Pinnock | CFO | Auditee |
| Amanda Hines | Assurance Partner | Auditee |
| Allison Hayes | Executive Assistant, Director of Finance | Auditee |
| William Cox, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352634 | 2024 | 2025-04-03 | Aldridge Borden & Company | $9.53M |
| 291117 | 2023 | 2024-02-20 | Aldridge Borden & Company PC | $9.47M |
| 24687 | 2022 | 2023-04-19 | Aldridge Borden & Company PC | $9.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352634 | 2024 | 2025-04-03 | 1130463 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130462 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130461 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130460 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130459 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130458 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130457 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130456 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130455 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130454 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130453 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130452 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130451 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130450 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130449 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130448 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130447 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130446 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130445 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130444 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130443 | 2024-002 | Significant Deficiency | Yes | L |
| 352634 | 2024 | 2025-04-03 | 1130442 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 1130441 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 1130440 | 2024-002 | Significant Deficiency | Yes | L |
| 352634 | 2024 | 2025-04-03 | 554021 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554020 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554019 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554018 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554017 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554016 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554015 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554014 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554013 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554012 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554011 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554010 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554009 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554008 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554007 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554006 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554005 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554004 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554003 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 554002 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 554001 | 2024-002 | Significant Deficiency | Yes | L |
| 352634 | 2024 | 2025-04-03 | 554000 | 2024-004 | Significant Deficiency | - | L |
| 352634 | 2024 | 2025-04-03 | 553999 | 2024-003 | Significant Deficiency | Yes | I |
| 352634 | 2024 | 2025-04-03 | 553998 | 2024-002 | Significant Deficiency | Yes | L |
| 291117 | 2023 | 2024-02-20 | 946131 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 946130 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 946129 | 2023-001 | Significant Deficiency | Yes | L |
| 291117 | 2023 | 2024-02-20 | 946128 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 946127 | 2023-001 | Significant Deficiency | Yes | L |
| 291117 | 2023 | 2024-02-20 | 369689 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 369688 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 369687 | 2023-001 | Significant Deficiency | Yes | L |
| 291117 | 2023 | 2024-02-20 | 369686 | 2023-002 | Significant Deficiency | - | I |
| 291117 | 2023 | 2024-02-20 | 369685 | 2023-001 | Significant Deficiency | Yes | L |
| 24687 | 2022 | 2023-04-19 | 599831 | 2022-003 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599830 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599829 | 2022-003 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599828 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599827 | 2022-002 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599826 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599825 | 2022-002 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 599824 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23389 | 2022-003 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23388 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23387 | 2022-003 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23386 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23385 | 2022-002 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23384 | 2022-001 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23383 | 2022-002 | Significant Deficiency | - | L |
| 24687 | 2022 | 2023-04-19 | 23382 | 2022-001 | Significant Deficiency | - | L |