By expenditures
| Name | Title | Type |
|---|---|---|
| Antoinette Riley | Interim Deputy Executive Director | Auditee |
| Shanda Green | Interim Comptroller & Director of Human Resources | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414202 | 2025 | 2026-09-30 | DOEREN MAYHEW ASSURANCE PC | $23.72M |
| 413338 | 2024 | 2026-09-29 | DOEREN MAYHEW ASSURANCE PC | $21.67M |
| 321234 | 2023 | 2024-09-26 | Rector Reeder & Lofton PC | $17.94M |
| 25746 | 2022 | 2023-09-20 | Rector Reeder & Lofton PC | $17.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414202 | 2025 | 2026-09-30 | 1239401 | 2025-005 | Material Weakness | Yes | E |
| 414202 | 2025 | 2026-09-30 | 1239400 | 2025-004 | Material Weakness | Yes | E |
| 414202 | 2025 | 2026-09-30 | 1239399 | 2025-004 | Material Weakness | Yes | E |
| 413338 | 2024 | 2026-09-29 | 1238471 | 2024-005 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238470 | 2024-001 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238469 | 2024-005 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238468 | 2024-004 | Material Weakness | Yes | E |
| 413338 | 2024 | 2026-09-29 | 1238467 | 2024-001 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238466 | 2024-005 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238465 | 2024-004 | Material Weakness | Yes | E |
| 413338 | 2024 | 2026-09-29 | 1238464 | 2024-001 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238463 | 2024-005 | Material Weakness | Yes | P |
| 413338 | 2024 | 2026-09-29 | 1238462 | 2024-001 | Material Weakness | Yes | P |
| 321234 | 2023 | 2024-09-26 | 1074947 | 2023-004 | Significant Deficiency | Yes | E |
| 321234 | 2023 | 2024-09-26 | 1074946 | 2023-005 | Significant Deficiency | - | I |
| 321234 | 2023 | 2024-09-26 | 1074945 | 2023-005 | Significant Deficiency | - | I |
| 321234 | 2023 | 2024-09-26 | 498505 | 2023-004 | Significant Deficiency | Yes | E |
| 321234 | 2023 | 2024-09-26 | 498504 | 2023-005 | Significant Deficiency | - | I |
| 321234 | 2023 | 2024-09-26 | 498503 | 2023-005 | Significant Deficiency | - | I |
| 25746 | 2022 | 2023-09-20 | 607635 | 2022-003 | Significant Deficiency | - | E |
| 25746 | 2022 | 2023-09-20 | 607634 | 2022-001 | Significant Deficiency | Yes | L |
| 25746 | 2022 | 2023-09-20 | 607633 | 2022-002 | Significant Deficiency | - | F |
| 25746 | 2022 | 2023-09-20 | 607632 | 2022-001 | Significant Deficiency | Yes | L |
| 25746 | 2022 | 2023-09-20 | 31193 | 2022-003 | Significant Deficiency | - | E |
| 25746 | 2022 | 2023-09-20 | 31192 | 2022-001 | Significant Deficiency | Yes | L |
| 25746 | 2022 | 2023-09-20 | 31191 | 2022-002 | Significant Deficiency | - | F |
| 25746 | 2022 | 2023-09-20 | 31190 | 2022-001 | Significant Deficiency | Yes | L |