By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Ramsey | Deputy Director Of Finance | Auditee |
| Lysa Rhodes | DEPUTY DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387200 | 2023 | 2026-02-13 | BROWN EDWARDS & COMPANY LLP | $16.64M |
| 33740 | 2022 | 2023-03-29 | Brown Edwards & Company LLP | $8.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387200 | 2023 | 2026-02-13 | 1173467 | 2023-003 | Material Weakness | Yes | N |
| 387200 | 2023 | 2026-02-13 | 1173466 | 2023-003 | Material Weakness | Yes | N |
| 387200 | 2023 | 2026-02-13 | 1173465 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173464 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173463 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173462 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173461 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173460 | 2023-004 | Material Weakness | Yes | P |
| 387200 | 2023 | 2026-02-13 | 1173459 | 2023-004 | Material Weakness | Yes | P |