By expenditures
| Name | Title | Type |
|---|---|---|
| P'lar Dorsette | Senior Accountant | Auditee |
| Patrice Jones | Fiscal Manager | Auditee |
| David Moore | Audit Supervisor | Auditee |
| Albert Butler | Engagement Partner | Auditee |
| George A. Anderson | EXECUTIVE DIRECTOR | Auditee |
| Jennifer E. Neff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387122 | 2024 | 2026-02-13 | BANKS FINLEY WHITE & CO | $9.64M |
| 344155 | 2023 | 2025-02-27 | Banks Finley White & CO | $7.62M |
| 25191 | 2022 | 2023-01-16 | Jennings Cook & CO Cpa's PA | $11.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387122 | 2024 | 2026-02-13 | 1173423 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173422 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173421 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173420 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173419 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173418 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173417 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173416 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173415 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173414 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173413 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173412 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173411 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173410 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173409 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173408 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173407 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173406 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173405 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173404 | 2024-001 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173403 | 2024-002 | Material Weakness | Yes | P |
| 387122 | 2024 | 2026-02-13 | 1173402 | 2024-001 | Material Weakness | Yes | P |
| 344155 | 2023 | 2025-02-27 | 1101178 | 2023-002 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 1101177 | 2023-001 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 1101176 | 2023-002 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 1101175 | 2023-001 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 524736 | 2023-002 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 524735 | 2023-001 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 524734 | 2023-002 | Material Weakness | - | L |
| 344155 | 2023 | 2025-02-27 | 524733 | 2023-001 | Material Weakness | - | L |