By expenditures
| Name | Title | Type |
|---|---|---|
| Dixie Mckinney | Accounting Supervisor | Auditee |
| Dixie McKinney | ACCOUNTING SUPERVISOR | Auditee |
| Bonnie White | DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386692 | 2025 | 2026-02-11 | BROWN EDWARDS & COMPANY LLP | $8.27M |
| 337033 | 2024 | 2025-01-10 | Brown Edwards & Company LLP | $9.75M |
| 299690 | 2023 | 2024-03-28 | Brown Edwards & CO LLP | $6.54M |
| 27184 | 2022 | 2023-03-30 | Brown Edwards & Company LLP | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386692 | 2025 | 2026-02-11 | 1173217 | 2025-006 | Material Weakness | Yes | C |
| 386692 | 2025 | 2026-02-11 | 1173216 | 2025-005 | Material Weakness | Yes | L |
| 386692 | 2025 | 2026-02-11 | 1173215 | 2025-005 | Material Weakness | Yes | L |
| 386692 | 2025 | 2026-02-11 | 1173214 | 2025-004 | Material Weakness | Yes | C |
| 386692 | 2025 | 2026-02-11 | 1173213 | 2025-004 | Material Weakness | Yes | C |
| 386692 | 2025 | 2026-02-11 | 1173212 | 2025-004 | Material Weakness | Yes | C |
| 386692 | 2025 | 2026-02-11 | 1173211 | 2025-004 | Material Weakness | Yes | C |
| 386692 | 2025 | 2026-02-11 | 1173210 | 2025-004 | Material Weakness | Yes | C |
| 337033 | 2024 | 2025-01-10 | 1095030 | 2024-007 | - | - | I |
| 337033 | 2024 | 2025-01-10 | 1095029 | 2024-006 | Significant Deficiency | - | HP |
| 337033 | 2024 | 2025-01-10 | 1095028 | 2024-005 | Material Weakness | Yes | CP |
| 337033 | 2024 | 2025-01-10 | 518588 | 2024-007 | - | - | I |
| 337033 | 2024 | 2025-01-10 | 518587 | 2024-006 | Significant Deficiency | - | HP |
| 337033 | 2024 | 2025-01-10 | 518586 | 2024-005 | Material Weakness | Yes | CP |
| 299690 | 2023 | 2024-03-28 | 964019 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 964018 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 964017 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 964016 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 964015 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 387577 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 387576 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 387575 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 387574 | 2023-007 | Material Weakness | Yes | C |
| 299690 | 2023 | 2024-03-28 | 387573 | 2023-007 | Material Weakness | Yes | C |
| 27184 | 2022 | 2023-03-30 | 602643 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602642 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602641 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602640 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602639 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602638 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602637 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602636 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 602635 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26201 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26200 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26199 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26198 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26197 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26196 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26195 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26194 | 2022-005 | Material Weakness | - | C |
| 27184 | 2022 | 2023-03-30 | 26193 | 2022-005 | Material Weakness | - | C |