By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| Tiffany Stewart | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407471 | 2024 | 2026-07-20 | BROWN EDWARDS & COMPANY LLP | $2.02M |
| 363520 | 2023 | 2025-08-01 | Brown Edwards & CO LLP | $9.39M |
| 3064 | 2022 | 2023-11-14 | Brown Edwards & CO | $849,023 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407471 | 2024 | 2026-07-20 | 1224077 | 2024-009 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224076 | 2024-008 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224075 | 2024-007 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224074 | 2024-006 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224073 | 2024-009 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224072 | 2024-008 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224071 | 2024-007 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224070 | 2024-006 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224069 | 2024-009 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224068 | 2024-008 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224067 | 2024-007 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224066 | 2024-006 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224065 | 2024-009 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224064 | 2024-008 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224063 | 2024-007 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224062 | 2024-006 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224061 | 2024-009 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224060 | 2024-008 | Material Weakness | Yes | N |
| 407471 | 2024 | 2026-07-20 | 1224059 | 2024-007 | Material Weakness | Yes | P |
| 407471 | 2024 | 2026-07-20 | 1224058 | 2024-006 | Material Weakness | Yes | P |
| 363520 | 2023 | 2025-08-01 | 1148844 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 1148843 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 1148842 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 1148841 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 572402 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 572401 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 572400 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 572399 | 2023-003 | - | - | P |
| 3064 | 2022 | 2023-11-14 | 578223 | 2022-004 | Significant Deficiency | - | P |
| 3064 | 2022 | 2023-11-14 | 578222 | 2022-003 | - | - | P |
| 3064 | 2022 | 2023-11-14 | 1781 | 2022-004 | Significant Deficiency | - | P |
| 3064 | 2022 | 2023-11-14 | 1780 | 2022-003 | - | - | P |