By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Storey | CHIEF FINANCIAL OFFICER | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| Don Wittman | cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335695 | 2024 | 2025-01-03 | Tkm | $9.15M |
| 302021 | 2023 | 2024-04-01 | Kubiak Melton & Associates LLC | $9.67M |
| 30350 | 2022 | 2023-03-30 | Carr Riggs & Ingram LLC | $8.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302021 | 2023 | 2024-04-01 | 967998 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 967997 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 967996 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 967995 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 967994 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 967993 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967992 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967991 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967990 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967989 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967988 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967987 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 967986 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391556 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 391555 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 391554 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 391553 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 391552 | 2023-004 | Significant Deficiency | Yes | N |
| 302021 | 2023 | 2024-04-01 | 391551 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391550 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391549 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391548 | 2023-003 | Significant Deficiency | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391547 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391546 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391545 | 2023-002 | Material Weakness | Yes | A |
| 302021 | 2023 | 2024-04-01 | 391544 | 2023-002 | Material Weakness | Yes | A |
| 30350 | 2022 | 2023-03-30 | 614440 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 607443 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 607442 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 607441 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 607440 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 607439 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 607438 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 607437 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 607436 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 607435 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 607434 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 607433 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 607432 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 607431 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 607430 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607429 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607428 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 607427 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 607426 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607425 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607424 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 607423 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 607422 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607421 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607370 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 607369 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 607368 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607367 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607366 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 607365 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 607364 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607363 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 607362 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 37998 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 31001 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 31000 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 30999 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 30998 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 30997 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 30996 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 30995 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 30994 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 30993 | 2022-008 | Significant Deficiency | - | N |
| 30350 | 2022 | 2023-03-30 | 30992 | 2022-007 | Material Weakness | Yes | N |
| 30350 | 2022 | 2023-03-30 | 30991 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 30990 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 30989 | 2022-009 | Significant Deficiency | Yes | L |
| 30350 | 2022 | 2023-03-30 | 30988 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30987 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30986 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 30985 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 30984 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30983 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30982 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 30981 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 30980 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30979 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30928 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 30927 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 30926 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30925 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30924 | 2022-011 | Significant Deficiency | - | I |
| 30350 | 2022 | 2023-03-30 | 30923 | 2022-010 | Material Weakness | - | F |
| 30350 | 2022 | 2023-03-30 | 30922 | 2022-013 | Significant Deficiency | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30921 | 2022-012 | Material Weakness | - | ABH |
| 30350 | 2022 | 2023-03-30 | 30920 | 2022-011 | Significant Deficiency | - | I |