By expenditures
| Name | Title | Type |
|---|---|---|
| Alta S. Dubose | County Treasurer | Auditee |
| Brenda G Jackson | Cpa | Auditee |
| Chavis Watford | INTERIM ADMINISTRATOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361144 | 2024 | 2025-07-01 | Kenneth Cobb & Company | $9.44M |
| 318757 | 2023 | 2024-09-09 | Kenneth Cobb & Company PC | $3.70M |
| 37963 | 2022 | 2023-03-20 | Kenneth Cobb & Company PC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361144 | 2024 | 2025-07-01 | 1146334 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146333 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146332 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146331 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146330 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146329 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146328 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146327 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146326 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146325 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146324 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146323 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146322 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146321 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146320 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146319 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146318 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146317 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146316 | 2024-005 | - | - | N |
| 361144 | 2024 | 2025-07-01 | 1146315 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146314 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 1146313 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569892 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569891 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569890 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569889 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569888 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569887 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569886 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569885 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569884 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569883 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569882 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569881 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569880 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569879 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569878 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569877 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569876 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569875 | 2024-001 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569874 | 2024-005 | - | - | N |
| 361144 | 2024 | 2025-07-01 | 569873 | 2024-003 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569872 | 2024-002 | Significant Deficiency | Yes | P |
| 361144 | 2024 | 2025-07-01 | 569871 | 2024-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062571 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062570 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062569 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062568 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062567 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062566 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062565 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062564 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062563 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062562 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062561 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062560 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062559 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062558 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062557 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062556 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062555 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062554 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062553 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062552 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 1062551 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486129 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486128 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486127 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486126 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486125 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486124 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486123 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486122 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486121 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486120 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486119 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486118 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486117 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486116 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486115 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486114 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486113 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486112 | 2023-001 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486111 | 2023-003 | Material Weakness | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486110 | 2023-002 | Significant Deficiency | Yes | P |
| 318757 | 2023 | 2024-09-09 | 486109 | 2023-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615669 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615668 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615667 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615666 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615665 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615664 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615663 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615662 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615661 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615660 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615659 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615658 | 2022-001 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615657 | 2022-002 | Significant Deficiency | Yes | P |
| 37963 | 2022 | 2023-03-20 | 615656 | 2022-001 | Significant Deficiency | Yes | P |