By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanne Garrett | Fiscal Officer | Auditee |
| Brian Free | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369044 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $13.63M |
| 311421 | 2023 | 2024-07-01 | Carr Riggs & Ingram LLC | $12.40M |
| 27754 | 2022 | 2023-08-29 | Carr Riggs & Ingram LLC | $12.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311421 | 2023 | 2024-07-01 | 982227 | 2023-001 | Material Weakness | Yes | E |
| 311421 | 2023 | 2024-07-01 | 982226 | 2023-001 | Material Weakness | Yes | E |
| 311421 | 2023 | 2024-07-01 | 405785 | 2023-001 | Material Weakness | Yes | E |
| 311421 | 2023 | 2024-07-01 | 405784 | 2023-001 | Material Weakness | Yes | E |
| 27754 | 2022 | 2023-08-29 | 604763 | 2022-001 | Material Weakness | - | E |
| 27754 | 2022 | 2023-08-29 | 604762 | 2022-002 | Significant Deficiency | - | L |
| 27754 | 2022 | 2023-08-29 | 28321 | 2022-001 | Material Weakness | - | E |
| 27754 | 2022 | 2023-08-29 | 28320 | 2022-002 | Significant Deficiency | - | L |