By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffery Howard | Cfo & Sr. Vp Fiscal Services | Auditee |
| Allen Harris | CFO & SR. VP FISCAL SERVICES | Auditee |
| Rachel Parsons | CFO & SR. VP FISCAL SERVICES | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| Rachel Parsons | CFO & Sr. VP Fiscal Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387132 | 2025 | 2026-02-13 | BROWN EDWARDS & COMPANY LLP | $11.32M |
| 328417 | 2024 | 2024-11-14 | Brown Edwards & Company LLP | $12.16M |
| 2456 | 2023 | 2023-11-07 | Brown Edwards and CO Llo | $12.74M |
| 42678 | 2022 | 2022-11-17 | Brown Edward and Company LLP | $12.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387132 | 2025 | 2026-02-13 | 1173444 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173443 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173442 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173441 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173440 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173439 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173438 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173437 | 2025-001 | Material Weakness | Yes | L |
| 387132 | 2025 | 2026-02-13 | 1173436 | 2025-001 | Material Weakness | Yes | L |
| 328417 | 2024 | 2024-11-14 | 1084332 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084331 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084330 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084329 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084328 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084327 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084326 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084325 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084324 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 1084323 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507890 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507889 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507888 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507887 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507886 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507885 | 2024-002 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507884 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507883 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507882 | 2024-001 | - | - | B |
| 328417 | 2024 | 2024-11-14 | 507881 | 2024-001 | - | - | B |