By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Averhart III | Deputy Chief Financial Officer | Auditee |
| Aaron Saxton | INTERIM DIRECTOR OF FINANCE | Auditee |
| Connie Harris | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370486 | 2024 | 2025-10-06 | Sheppard-Harris & Associates PC | $36.31M |
| 366662 | 2024 | 2025-09-18 | Sheppard-Harris & Associates PC | $36.31M |
| 357841 | 2024 | 2025-06-02 | Sheppard-Harris & Associates PC | $36.31M |
| 299158 | 2023 | 2024-03-28 | Sheppard-Harris & Associates | $46.49M |
| 28073 | 2022 | 2023-05-25 | Sheppard-Harris & Associates | $64.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299158 | 2023 | 2024-03-28 | 963276 | 2023-002 | Significant Deficiency | - | N |
| 299158 | 2023 | 2024-03-28 | 963275 | 2023-002 | Significant Deficiency | - | N |
| 299158 | 2023 | 2024-03-28 | 386834 | 2023-002 | Significant Deficiency | - | N |
| 299158 | 2023 | 2024-03-28 | 386833 | 2023-002 | Significant Deficiency | - | N |
| 28073 | 2022 | 2023-05-25 | 596765 | 2022-003 | - | - | L |
| 28073 | 2022 | 2023-05-25 | 596764 | 2022-002 | - | - | N |
| 28073 | 2022 | 2023-05-25 | 20323 | 2022-003 | - | - | L |
| 28073 | 2022 | 2023-05-25 | 20322 | 2022-002 | - | - | N |