By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Short,Cgfo, Cpm | Director Of Finance | Auditee |
| Anthony Brunson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406177 | 2025 | 2026-06-30 | ANTHONY BRUNSON P A | $39.87M |
| 366205 | 2024 | 2025-09-12 | Anthony Brunson P A | $41.93M |
| 327294 | 2023 | 2024-11-05 | Anthony Brunson P A | $32.07M |
| 37962 | 2022 | 2023-08-04 | Anthony Brunson P A | $27.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366205 | 2024 | 2025-09-12 | 1152779 | 2024-002 | - | - | B |
| 366205 | 2024 | 2025-09-12 | 1152778 | 2024-001 | Significant Deficiency | - | A |
| 366205 | 2024 | 2025-09-12 | 576337 | 2024-002 | - | - | B |
| 366205 | 2024 | 2025-09-12 | 576336 | 2024-001 | Significant Deficiency | - | A |
| 327294 | 2023 | 2024-11-05 | 1081136 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 1081135 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 1081134 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 1081133 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 1081132 | 2023-001 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 504694 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 504693 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 504692 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 504691 | 2023-002 | - | - | L |
| 327294 | 2023 | 2024-11-05 | 504690 | 2023-001 | - | - | L |
| 37962 | 2022 | 2023-08-04 | 616239 | 2022-001 | - | - | L |
| 37962 | 2022 | 2023-08-04 | 616238 | 2022-002 | - | - | E |
| 37962 | 2022 | 2023-08-04 | 39797 | 2022-001 | - | - | L |
| 37962 | 2022 | 2023-08-04 | 39796 | 2022-002 | - | - | E |