By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy J Hicks | County Auditor | Auditee |
| Tracey Guidry Cooley | Managing Director | Auditee |
| Darryl D. Thomas | COUNTY AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360274 | 2024 | 2025-06-27 | Deloitte & Touche LLP | $354.14M |
| 310675 | 2023 | 2024-06-28 | Deloitte & Touche LLP | $329.81M |
| 32407 | 2022 | 2023-06-22 | Deloitte & Touche LLP | $275.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360274 | 2024 | 2025-06-27 | 1144372 | 2024-002 | Significant Deficiency | - | L |
| 360274 | 2024 | 2025-06-27 | 1144371 | 2024-002 | Significant Deficiency | - | L |
| 360274 | 2024 | 2025-06-27 | 567930 | 2024-002 | Significant Deficiency | - | L |
| 360274 | 2024 | 2025-06-27 | 567929 | 2024-002 | Significant Deficiency | - | L |
| 310675 | 2023 | 2024-06-28 | 980068 | 2023-003 | Significant Deficiency | Yes | L |
| 310675 | 2023 | 2024-06-28 | 980067 | 2023-003 | Significant Deficiency | Yes | L |
| 310675 | 2023 | 2024-06-28 | 980066 | 2023-002 | Significant Deficiency | - | F |
| 310675 | 2023 | 2024-06-28 | 980065 | 2023-002 | Significant Deficiency | - | F |
| 310675 | 2023 | 2024-06-28 | 403626 | 2023-003 | Significant Deficiency | Yes | L |
| 310675 | 2023 | 2024-06-28 | 403625 | 2023-003 | Significant Deficiency | Yes | L |
| 310675 | 2023 | 2024-06-28 | 403624 | 2023-002 | Significant Deficiency | - | F |
| 310675 | 2023 | 2024-06-28 | 403623 | 2023-002 | Significant Deficiency | - | F |
| 32407 | 2022 | 2023-06-22 | 611102 | 2022-002 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 611101 | 2022-002 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 611100 | 2022-003 | Significant Deficiency | - | N |
| 32407 | 2022 | 2023-06-22 | 611099 | 2022-004 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 611098 | 2022-003 | Significant Deficiency | - | N |
| 32407 | 2022 | 2023-06-22 | 611097 | 2022-004 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 34660 | 2022-002 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 34659 | 2022-002 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 34658 | 2022-003 | Significant Deficiency | - | N |
| 32407 | 2022 | 2023-06-22 | 34657 | 2022-004 | Significant Deficiency | - | L |
| 32407 | 2022 | 2023-06-22 | 34656 | 2022-003 | Significant Deficiency | - | N |
| 32407 | 2022 | 2023-06-22 | 34655 | 2022-004 | Significant Deficiency | - | L |