By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret Blue | FINANCE DIRECTOR | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337377 | 2024 | 2025-01-13 | Martin Starnes & Associates CPAS P A | $20.72M |
| 290200 | 2023 | 2024-02-13 | Martin Starnes & Associates CPAS P A | $7.66M |
| 29200 | 2022 | 2023-02-01 | Martin Starnes & Associates CPAS PA | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337377 | 2024 | 2025-01-13 | 1095343 | 2024-003 | Significant Deficiency | - | E |
| 337377 | 2024 | 2025-01-13 | 518901 | 2024-003 | Significant Deficiency | - | E |
| 290200 | 2023 | 2024-02-13 | 943474 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943473 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943472 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943471 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943470 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943469 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 943468 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367032 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367031 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367030 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367029 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367028 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367027 | 2023-006 | Material Weakness | - | E |
| 290200 | 2023 | 2024-02-13 | 367026 | 2023-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605456 | 2022-005 | Significant Deficiency | - | L |
| 29200 | 2022 | 2023-02-01 | 605455 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605454 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 605453 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605452 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 605451 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605450 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 605449 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605448 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 605447 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605446 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605445 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605444 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605443 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605442 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605441 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605440 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605439 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605438 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605437 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 605436 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29014 | 2022-005 | Significant Deficiency | - | L |
| 29200 | 2022 | 2023-02-01 | 29013 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29012 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 29011 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29010 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 29009 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29008 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 29007 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29006 | 2022-005 | Material Weakness | - | L |
| 29200 | 2022 | 2023-02-01 | 29005 | 2022-004 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29004 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29003 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29002 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29001 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 29000 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28999 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28998 | 2022-007 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28997 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28996 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28995 | 2022-006 | Material Weakness | - | E |
| 29200 | 2022 | 2023-02-01 | 28994 | 2022-006 | Material Weakness | - | E |