By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Patterson | Finance Officer | Auditee |
| Greg Miller | Director | Auditee |
| Pam Wortham | Finance Officer | Auditee |
| R. Andrew Prince | FINANCE OFFICER | Auditee |
| Paula Hodges | PARTNER | Auditee |
| Leann Bagasala | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353828 | 2024 | 2025-04-16 | Mauldin & Jenkins LLC | $30.08M |
| 316191 | 2023 | 2024-07-30 | Forvis Mazars LLP | $27.53M |
| 32534 | 2022 | 2023-03-30 | Martin Starnes & Associates CPAS P A | $29.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 32534 | 2022 | 2023-03-30 | 611018 | 2022-006 | Significant Deficiency | Yes | E |
| 32534 | 2022 | 2023-03-30 | 611017 | 2022-005 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 611016 | 2022-005 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 611015 | 2022-007 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 611014 | 2022-007 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 34576 | 2022-006 | Significant Deficiency | Yes | E |
| 32534 | 2022 | 2023-03-30 | 34575 | 2022-005 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 34574 | 2022-005 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 34573 | 2022-007 | Significant Deficiency | - | P |
| 32534 | 2022 | 2023-03-30 | 34572 | 2022-007 | Significant Deficiency | - | P |