By expenditures
| Name | Title | Type |
|---|---|---|
| Acquenatta Harris | Interim Director Of Finance | Auditee |
| Andrea Trent | FINANCIAL MANAGEMENT AND SYSTEMS CONSULTANT | Auditee |
| Ann Bostic | MANAGER OF RETIREMENT SYSTEMS | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412315 | 2025 | 2026-09-27 | BROWN EDWARDS & COMPANY LLP | $37.26M |
| 300693 | 2023 | 2024-03-29 | Brown Edwards & CO | $42.71M |
| 35952 | 2022 | 2023-03-30 | Brown Edwards | $45.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412315 | 2025 | 2026-09-27 | 1236882 | 2025-009 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236881 | 2025-009 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236880 | 2025-009 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236879 | 2025-009 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236878 | 2025-009 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236877 | 2025-008 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236876 | 2025-008 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236875 | 2025-008 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236874 | 2025-008 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236873 | 2025-008 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236872 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236871 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236870 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236869 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236868 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236867 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236866 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236865 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236864 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236863 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236862 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236861 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236860 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236859 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236858 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236857 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236856 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236855 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236854 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236853 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236852 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236851 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236850 | 2025-007 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236849 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236848 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236847 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236846 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236845 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236844 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236843 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236842 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236841 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236840 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236839 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236838 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236837 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236836 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236835 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236834 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236833 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236832 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236831 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236830 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236829 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236828 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236827 | 2025-006 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236826 | 2025-005 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236825 | 2025-004 | Material Weakness | Yes | L |
| 412315 | 2025 | 2026-09-27 | 1236824 | 2025-003 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236823 | 2025-003 | Material Weakness | Yes | M |
| 412315 | 2025 | 2026-09-27 | 1236822 | 2025-003 | Material Weakness | Yes | M |
| 300693 | 2023 | 2024-03-29 | 966243 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 966242 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 966241 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 966240 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 966239 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 966238 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 966237 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 966236 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 966235 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 966234 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 966233 | 2023-001 | - | Yes | M |
| 300693 | 2023 | 2024-03-29 | 966232 | 2023-001 | - | Yes | M |
| 300693 | 2023 | 2024-03-29 | 966231 | 2023-001 | - | Yes | M |
| 300693 | 2023 | 2024-03-29 | 389801 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 389800 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 389799 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 389798 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 389797 | 2023-003 | - | - | A |
| 300693 | 2023 | 2024-03-29 | 389796 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 389795 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 389794 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 389793 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 389792 | 2023-002 | - | - | I |
| 300693 | 2023 | 2024-03-29 | 389791 | 2023-001 | - | Yes | M |
| 300693 | 2023 | 2024-03-29 | 389790 | 2023-001 | - | Yes | M |
| 300693 | 2023 | 2024-03-29 | 389789 | 2023-001 | - | Yes | M |
| 35952 | 2022 | 2023-03-30 | 611024 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 611023 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 611022 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 611021 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 611020 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 34582 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 34581 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 34580 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 34579 | 2022-001 | - | - | M |
| 35952 | 2022 | 2023-03-30 | 34578 | 2022-001 | - | - | M |