By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Blake | Finance Director | Auditee |
| Yvonne M. Clayborne | Partner | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352892 | 2024 | 2025-04-07 | Carr Riggs & Ingram LLC | $9.05M |
| 294424 | 2023 | 2024-03-11 | Carr Riggs & Ingram LLC | $3.91M |
| 33079 | 2022 | 2023-04-20 | Carr Rigs & Ingram LLC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352892 | 2024 | 2025-04-07 | 1130730 | 2024-003 | Significant Deficiency | - | L |
| 352892 | 2024 | 2025-04-07 | 1130729 | 2024-003 | Significant Deficiency | - | L |
| 352892 | 2024 | 2025-04-07 | 554288 | 2024-003 | Significant Deficiency | - | L |
| 352892 | 2024 | 2025-04-07 | 554287 | 2024-003 | Significant Deficiency | - | L |
| 33079 | 2022 | 2023-04-20 | 609768 | 2022-002 | Significant Deficiency | - | L |
| 33079 | 2022 | 2023-04-20 | 33326 | 2022-002 | Significant Deficiency | - | L |