By expenditures
| Name | Title | Type |
|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |