By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Y. Britts | Majority Owner | Auditee |
| Robert J. Williams | Owner | Auditee |
| Victoria Roeder | Deputy Finance Director | Auditee |
| Deborah Fraser | Shareholder | Auditee |
| Melanie S. Keeton | Assistant Finance Director, Accounting | Auditee |
| Amanda Eaves | Partner | Auditee |
| Christopher Carmona | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393097 | 2025 | 2026-03-20 | FORVIS MAZARS LLP | $401.89M |
| 356280 | 2024 | 2025-05-14 | Forvis Mazars LLP | $464.00M |
| 304390 | 2023 | 2024-04-24 | Forvis | $402.50M |
| 35260 | 2022 | 2023-05-11 | Forvis | $478.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35260 | 2022 | 2023-05-11 | 611574 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 611573 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 35132 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 35131 | 2022-001 | Significant Deficiency | - | L |