By expenditures
| Name | Title | Type |
|---|---|---|
| Christine E. Noll-Rhan | Partner | Auditee |
| Christy Kinard | Deputy Director Finance & Administration | Auditee |
| Yvonne M. Clayborne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354170 | 2024 | 2025-04-22 | Carr Riggs & Ingram LLC | $1.50M |
| 306533 | 2023 | 2024-05-17 | Carr Riggs & Ingram LLC | $1.00M |
| 35858 | 2022 | 2023-04-12 | Carr Rigs & Ingram LLC | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35858 | 2022 | 2023-04-12 | 609794 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609793 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609792 | 2022-005 | Significant Deficiency | - | L |
| 35858 | 2022 | 2023-04-12 | 609791 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609790 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609789 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609788 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609787 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609786 | 2022-005 | Significant Deficiency | - | L |
| 35858 | 2022 | 2023-04-12 | 609785 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 609784 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33352 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33351 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33350 | 2022-005 | Significant Deficiency | - | L |
| 35858 | 2022 | 2023-04-12 | 33349 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33348 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33347 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33346 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33345 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33344 | 2022-005 | Significant Deficiency | - | L |
| 35858 | 2022 | 2023-04-12 | 33343 | 2022-004 | Material Weakness | - | F |
| 35858 | 2022 | 2023-04-12 | 33342 | 2022-004 | Material Weakness | - | F |