By expenditures
| Name | Title | Type |
|---|---|---|
| Rosecelia Harrison | Director Of Finance | Auditee |
| Frank Curley | FINANCE DIRECTOR | Auditee |
| Chris Garner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408571 | 2025 | 2026-08-05 | SJT GROUP LLC | $32.63M |
| 351928 | 2024 | 2025-03-31 | Pattillo Brown & Hill LLP | $26.71M |
| 301997 | 2023 | 2024-04-01 | Pattillo Brown & Hill LLP | $23.36M |
| 28202 | 2022 | 2023-03-30 | Pattillo Brown & Hill LLP | $20.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408571 | 2025 | 2026-08-05 | 1225894 | 2025-012 | Material Weakness | Yes | L |
| 408571 | 2025 | 2026-08-05 | 1225893 | 2025-011 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225892 | 2025-010 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225891 | 2025-008 | Material Weakness | Yes | P |
| 408571 | 2025 | 2026-08-05 | 1225890 | 2025-007 | Material Weakness | Yes | I |
| 408571 | 2025 | 2026-08-05 | 1225889 | 2025-006 | Material Weakness | Yes | J |
| 408571 | 2025 | 2026-08-05 | 1225888 | 2025-012 | Material Weakness | Yes | L |
| 408571 | 2025 | 2026-08-05 | 1225887 | 2025-011 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225886 | 2025-010 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225885 | 2025-008 | Material Weakness | Yes | P |
| 408571 | 2025 | 2026-08-05 | 1225884 | 2025-007 | Material Weakness | Yes | I |
| 408571 | 2025 | 2026-08-05 | 1225883 | 2025-006 | Material Weakness | Yes | J |
| 408571 | 2025 | 2026-08-05 | 1225882 | 2025-012 | Material Weakness | Yes | L |
| 408571 | 2025 | 2026-08-05 | 1225881 | 2025-011 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225880 | 2025-010 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225879 | 2025-008 | Material Weakness | Yes | P |
| 408571 | 2025 | 2026-08-05 | 1225878 | 2025-007 | Material Weakness | Yes | I |
| 408571 | 2025 | 2026-08-05 | 1225877 | 2025-006 | Material Weakness | Yes | J |
| 408571 | 2025 | 2026-08-05 | 1225876 | 2025-008 | Material Weakness | Yes | P |
| 408571 | 2025 | 2026-08-05 | 1225875 | 2025-007 | Material Weakness | Yes | I |
| 408571 | 2025 | 2026-08-05 | 1225874 | 2025-009 | Material Weakness | Yes | B |
| 408571 | 2025 | 2026-08-05 | 1225873 | 2025-008 | Material Weakness | Yes | P |
| 351928 | 2024 | 2025-03-31 | 1125032 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 1125031 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 1125030 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 1125029 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 1125028 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 548590 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 548589 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 548588 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 548587 | 2024-001 | - | - | AB |
| 351928 | 2024 | 2025-03-31 | 548586 | 2024-001 | - | - | AB |
| 301997 | 2023 | 2024-04-01 | 967952 | 2023-001 | - | Yes | B |
| 301997 | 2023 | 2024-04-01 | 391510 | 2023-001 | - | Yes | B |
| 28202 | 2022 | 2023-03-30 | 605072 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 605071 | 2022-003 | Material Weakness | Yes | AB |
| 28202 | 2022 | 2023-03-30 | 605070 | 2022-005 | Significant Deficiency | Yes | I |
| 28202 | 2022 | 2023-03-30 | 605069 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 605068 | 2022-003 | Material Weakness | Yes | AB |
| 28202 | 2022 | 2023-03-30 | 605067 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 605066 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 605065 | 2022-003 | Material Weakness | Yes | AB |
| 28202 | 2022 | 2023-03-30 | 28630 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 28629 | 2022-003 | Material Weakness | Yes | AB |
| 28202 | 2022 | 2023-03-30 | 28628 | 2022-005 | Significant Deficiency | Yes | I |
| 28202 | 2022 | 2023-03-30 | 28627 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 28626 | 2022-003 | Material Weakness | Yes | AB |
| 28202 | 2022 | 2023-03-30 | 28625 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 28624 | 2022-004 | Material Weakness | Yes | I |
| 28202 | 2022 | 2023-03-30 | 28623 | 2022-003 | Material Weakness | Yes | AB |