By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Guy | Budget and Financial Reporting Supervisor | Auditee |
| Rakesh Pandey | County Auditor | Auditee |
| Lara Pena | GRANTS ACCOUNTANT | Auditee |
| Kent Willis | Cpa, Partner | Auditee |
| Chris Pruitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398570 | 2025 | 2026-04-13 | PATTILLO BROWN & HILL LLP | $66.21M |
| 353904 | 2024 | 2025-04-17 | Pattillo Brown & Hill LLP | $40.67M |
| 304074 | 2023 | 2024-04-22 | Pattillo Brown & Hill LLP | $40.05M |
| 35955 | 2022 | 2023-04-26 | Pattillo Brown & Hill LLP | $42.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||