By expenditures
| Name | Title | Type |
|---|---|---|
| Syril Thomas | Comptroller | Auditee |
| Brent Baccus | Principal | Auditee |
| Lawrence L. Wilson, CPA | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359160 | 2024 | 2025-06-18 | Washington Pittman & McKeever LLC | $475.31M |
| 311568 | 2023 | 2024-07-02 | Washington Pittman & McKeever LLC | $341.82M |
| 37825 | 2022 | 2023-07-10 | Washington Pittman & McKeever LLC | $464.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359160 | 2024 | 2025-06-18 | 1141781 | 2024-003 | Significant Deficiency | - | L |
| 359160 | 2024 | 2025-06-18 | 1141780 | 2024-002 | Significant Deficiency | - | M |
| 359160 | 2024 | 2025-06-18 | 1141779 | 2024-001 | Significant Deficiency | - | C |
| 359160 | 2024 | 2025-06-18 | 565339 | 2024-003 | Significant Deficiency | - | L |
| 359160 | 2024 | 2025-06-18 | 565338 | 2024-002 | Significant Deficiency | - | M |
| 359160 | 2024 | 2025-06-18 | 565337 | 2024-001 | Significant Deficiency | - | C |
| 311568 | 2023 | 2024-07-02 | 982452 | 2023-006 | Significant Deficiency | - | M |
| 311568 | 2023 | 2024-07-02 | 982451 | 2023-005 | Significant Deficiency | Yes | M |
| 311568 | 2023 | 2024-07-02 | 982450 | 2023-004 | Significant Deficiency | - | C |
| 311568 | 2023 | 2024-07-02 | 982449 | 2023-003 | Significant Deficiency | - | N |
| 311568 | 2023 | 2024-07-02 | 982448 | 2023-002 | Significant Deficiency | - | L |
| 311568 | 2023 | 2024-07-02 | 982447 | 2023-001 | Significant Deficiency | Yes | N |
| 311568 | 2023 | 2024-07-02 | 406010 | 2023-006 | Significant Deficiency | - | M |
| 311568 | 2023 | 2024-07-02 | 406009 | 2023-005 | Significant Deficiency | Yes | M |
| 311568 | 2023 | 2024-07-02 | 406008 | 2023-004 | Significant Deficiency | - | C |
| 311568 | 2023 | 2024-07-02 | 406007 | 2023-003 | Significant Deficiency | - | N |
| 311568 | 2023 | 2024-07-02 | 406006 | 2023-002 | Significant Deficiency | - | L |
| 311568 | 2023 | 2024-07-02 | 406005 | 2023-001 | Significant Deficiency | Yes | N |
| 37825 | 2022 | 2023-07-10 | 616133 | 2022-004 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 616132 | 2022-006 | Significant Deficiency | Yes | L |
| 37825 | 2022 | 2023-07-10 | 616131 | 2022-005 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 616130 | 2022-010 | Significant Deficiency | Yes | L |
| 37825 | 2022 | 2023-07-10 | 616129 | 2022-009 | Significant Deficiency | - | M |
| 37825 | 2022 | 2023-07-10 | 616128 | 2022-008 | Significant Deficiency | - | L |
| 37825 | 2022 | 2023-07-10 | 616127 | 2022-007 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 616126 | 2022-003 | Significant Deficiency | - | E |
| 37825 | 2022 | 2023-07-10 | 616125 | 2022-003 | Significant Deficiency | - | E |
| 37825 | 2022 | 2023-07-10 | 616124 | 2022-002 | Significant Deficiency | - | N |
| 37825 | 2022 | 2023-07-10 | 616123 | 2022-001 | Significant Deficiency | - | L |
| 37825 | 2022 | 2023-07-10 | 39691 | 2022-004 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 39690 | 2022-006 | Significant Deficiency | Yes | L |
| 37825 | 2022 | 2023-07-10 | 39689 | 2022-005 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 39688 | 2022-010 | Significant Deficiency | Yes | L |
| 37825 | 2022 | 2023-07-10 | 39687 | 2022-009 | Significant Deficiency | - | M |
| 37825 | 2022 | 2023-07-10 | 39686 | 2022-008 | Significant Deficiency | - | L |
| 37825 | 2022 | 2023-07-10 | 39685 | 2022-007 | Significant Deficiency | - | B |
| 37825 | 2022 | 2023-07-10 | 39684 | 2022-003 | Significant Deficiency | - | E |
| 37825 | 2022 | 2023-07-10 | 39683 | 2022-003 | Significant Deficiency | - | E |
| 37825 | 2022 | 2023-07-10 | 39682 | 2022-002 | Significant Deficiency | - | N |
| 37825 | 2022 | 2023-07-10 | 39681 | 2022-001 | Significant Deficiency | - | L |