By expenditures
| Name | Title | Type |
|---|---|---|
| Eugene Jones Jr. | Executive Director | Auditee |
| George Willie | MANAGING PARTNER | Auditee |
| Kevin McCurdy | Commissioner Of Finance | Auditee |
| Robert Inda | President | Auditee |
| Greg Geisser | Partner | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369907 | 2022 | 2025-09-30 | Bdo USA PC | $1.03B |
| 353406 | 2024 | 2025-04-11 | Comer Nowling and Associates PC | $1.42M |
| 311617 | 2023 | 2024-07-03 | Comer Nowling and Associates PC | $1.32M |
| 305996 | 2022 | 2024-05-10 | Bert Smith & Company | $224.90M |
| 31483 | 2022 | 2023-08-24 | Otis Atwell | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369907 | 2022 | 2025-09-30 | 1157886 | 2022-083 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157885 | 2022-082 | Material Weakness | Yes | M |
| 369907 | 2022 | 2025-09-30 | 1157884 | 2022-081 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157883 | 2022-080 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157882 | 2022-079 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157881 | 2022-078 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157880 | 2022-077 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157879 | 2022-076 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157878 | 2022-075 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157877 | 2022-074 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157876 | 2022-080 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157875 | 2022-079 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157874 | 2022-078 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157873 | 2022-077 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157872 | 2022-076 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157871 | 2022-075 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157870 | 2022-074 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157869 | 2022-073 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157868 | 2022-072 | Material Weakness | Yes | H |
| 369907 | 2022 | 2025-09-30 | 1157867 | 2022-071 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157866 | 2022-069 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157865 | 2022-068 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157864 | 2022-067 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157863 | 2022-066 | Material Weakness | Yes | H |
| 369907 | 2022 | 2025-09-30 | 1157862 | 2022-065 | Material Weakness | Yes | G |
| 369907 | 2022 | 2025-09-30 | 1157861 | 2022-064 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157860 | 2022-063 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157859 | 2022-062 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157858 | 2022-069 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157857 | 2022-068 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157856 | 2022-067 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157855 | 2022-066 | Material Weakness | Yes | H |
| 369907 | 2022 | 2025-09-30 | 1157854 | 2022-065 | Material Weakness | Yes | G |
| 369907 | 2022 | 2025-09-30 | 1157853 | 2022-064 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157852 | 2022-063 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157851 | 2022-062 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157850 | 2022-069 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157849 | 2022-068 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157848 | 2022-067 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157847 | 2022-066 | Material Weakness | Yes | H |
| 369907 | 2022 | 2025-09-30 | 1157846 | 2022-065 | Material Weakness | Yes | G |
| 369907 | 2022 | 2025-09-30 | 1157845 | 2022-064 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157844 | 2022-063 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157843 | 2022-062 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157842 | 2022-070 | Material Weakness | Yes | AB |
| 369907 | 2022 | 2025-09-30 | 1157841 | 2022-061 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157840 | 2022-060 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157839 | 2022-059 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157838 | 2022-058 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157837 | 2022-061 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157836 | 2022-060 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157835 | 2022-059 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157834 | 2022-058 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157833 | 2022-061 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157832 | 2022-060 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157831 | 2022-059 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157830 | 2022-058 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157829 | 2022-057 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157828 | 2022-056 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157827 | 2022-057 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157826 | 2022-056 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157825 | 2022-055 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157824 | 2022-054 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157823 | 2022-053 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157822 | 2022-052 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157821 | 2022-055 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157820 | 2022-054 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157819 | 2022-053 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157818 | 2022-052 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157817 | 2022-055 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157816 | 2022-054 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157815 | 2022-053 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157814 | 2022-052 | Material Weakness | Yes | B |
| 369907 | 2022 | 2025-09-30 | 1157813 | 2022-051 | Material Weakness | Yes | M |
| 369907 | 2022 | 2025-09-30 | 1157812 | 2022-050 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157811 | 2022-049 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157810 | 2022-048 | Material Weakness | Yes | C |
| 369907 | 2022 | 2025-09-30 | 1157809 | 2022-047 | Material Weakness | Yes | G |
| 369907 | 2022 | 2025-09-30 | 1157808 | 2022-046 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157807 | 2022-047 | Material Weakness | Yes | G |
| 369907 | 2022 | 2025-09-30 | 1157806 | 2022-046 | Material Weakness | Yes | F |
| 369907 | 2022 | 2025-09-30 | 1157805 | 2022-045 | Material Weakness | Yes | M |
| 369907 | 2022 | 2025-09-30 | 1157804 | 2022-044 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157803 | 2022-043 | Material Weakness | Yes | I |
| 369907 | 2022 | 2025-09-30 | 1157802 | 2022-042 | Material Weakness | Yes | ABI |
| 369907 | 2022 | 2025-09-30 | 1157801 | 2022-041 | Material Weakness | Yes | M |
| 369907 | 2022 | 2025-09-30 | 1157800 | 2022-040 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157799 | 2022-039 | Material Weakness | Yes | H |
| 369907 | 2022 | 2025-09-30 | 1157798 | 2022-038 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157797 | 2022-037 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157796 | 2022-036 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157795 | 2022-035 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157794 | 2022-034 | Material Weakness | Yes | A |
| 369907 | 2022 | 2025-09-30 | 1157793 | 2022-038 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157792 | 2022-037 | Material Weakness | Yes | N |
| 369907 | 2022 | 2025-09-30 | 1157791 | 2022-036 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157790 | 2022-035 | Material Weakness | Yes | E |
| 369907 | 2022 | 2025-09-30 | 1157789 | 2022-034 | Material Weakness | Yes | A |
| 369907 | 2022 | 2025-09-30 | 1157788 | 2022-033 | Material Weakness | Yes | L |
| 369907 | 2022 | 2025-09-30 | 1157787 | 2022-032 | Material Weakness | Yes | I |