By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Dillard | Chief Financial Officer | Auditee |
| Juanita Gregg | Chief Financial Officer | Auditee |
| Jeremy Giambrone | Senior Manager | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341119 | 2024 | 2025-02-04 | 1097621 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097620 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097619 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097618 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097617 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097616 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097615 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097614 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097613 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097612 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097611 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097610 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097609 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097608 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097607 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 1097606 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521179 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521178 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521177 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521176 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521175 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521174 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521173 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521172 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521171 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521170 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521169 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521168 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521167 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521166 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521165 | 2024-001 | Material Weakness | Yes | N |
| 341119 | 2024 | 2025-02-04 | 521164 | 2024-001 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947837 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947836 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947835 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947834 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947833 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947832 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947831 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947830 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947829 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947828 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947827 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947826 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947825 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 947824 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371395 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371394 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371393 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371392 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371391 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371390 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371389 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371388 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371387 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371386 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371385 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371384 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371383 | 2023-002 | Material Weakness | Yes | N |
| 293014 | 2023 | 2024-03-01 | 371382 | 2023-002 | Material Weakness | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606718 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606717 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606716 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606715 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606714 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606713 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606712 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606711 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606710 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606709 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606708 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606707 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 606706 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30276 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30275 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30274 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30273 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30272 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30271 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30270 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30269 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30268 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30267 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30266 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30265 | 2022-002 | Significant Deficiency | Yes | N |
| 36361 | 2022 | 2023-01-29 | 30264 | 2022-002 | Significant Deficiency | Yes | N |