By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Gibbs | COMPTROLLER | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343953 | 2024 | 2025-02-26 | Mary E Johnson & Associates PLLC | $29.92M |
| 298279 | 2023 | 2024-03-27 | Mary E Johnson & Associates PLLC | $34.94M |
| 35938 | 2022 | 2023-04-24 | Mary E Johnson & Associates PLLC | $47.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343953 | 2024 | 2025-02-26 | 1100987 | 2024-004 | Significant Deficiency | Yes | ABFN |
| 343953 | 2024 | 2025-02-26 | 524545 | 2024-004 | Significant Deficiency | Yes | ABFN |
| 298279 | 2023 | 2024-03-27 | 961915 | 2023-004 | Material Weakness | Yes | AB |
| 298279 | 2023 | 2024-03-27 | 961914 | 2023-003 | Material Weakness | - | L |
| 298279 | 2023 | 2024-03-27 | 961913 | 2023-002 | Material Weakness | - | N |
| 298279 | 2023 | 2024-03-27 | 385473 | 2023-004 | Material Weakness | Yes | AB |
| 298279 | 2023 | 2024-03-27 | 385472 | 2023-003 | Material Weakness | - | L |
| 298279 | 2023 | 2024-03-27 | 385471 | 2023-002 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 607756 | 2022-010 | Material Weakness | - | ABFN |
| 35938 | 2022 | 2023-04-24 | 607755 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 607754 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607753 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607752 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 607751 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 607750 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 607749 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607748 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607747 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 607746 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 607745 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 607744 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607743 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607742 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 607741 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 607740 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 607739 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607738 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607737 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 607736 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 607735 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 607734 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607733 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 607732 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 607731 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 31314 | 2022-010 | Material Weakness | - | ABFN |
| 35938 | 2022 | 2023-04-24 | 31313 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 31312 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31311 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31310 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 31309 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 31308 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 31307 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31306 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31305 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 31304 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 31303 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 31302 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31301 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31300 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 31299 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 31298 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 31297 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31296 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31295 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 31294 | 2022-009 | Material Weakness | - | N |
| 35938 | 2022 | 2023-04-24 | 31293 | 2022-008 | Material Weakness | Yes | F |
| 35938 | 2022 | 2023-04-24 | 31292 | 2022-006 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31291 | 2022-007 | Material Weakness | Yes | B |
| 35938 | 2022 | 2023-04-24 | 31290 | 2022-005 | Material Weakness | - | AB |
| 35938 | 2022 | 2023-04-24 | 31289 | 2022-009 | Material Weakness | - | N |