By expenditures
| Name | Title | Type |
|---|---|---|
| Teanna Jones | Encumbrance Clerk | Auditee |
| Laura Perry | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348249 | 2024 | 2025-03-25 | Mary E Johnson & Associates PLLC | $1.54M |
| 297169 | 2023 | 2024-03-25 | Mary E Johnson & Associates PLLC | $2.11M |
| 39191 | 2022 | 2023-02-19 | Mary E Johnson & Associates PLLC | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348249 | 2024 | 2025-03-25 | 1106580 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 1106579 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 1106578 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 1106577 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 1106576 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 530138 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 530137 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 530136 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 530135 | 2024-002 | Significant Deficiency | - | L |
| 348249 | 2024 | 2025-03-25 | 530134 | 2024-002 | Significant Deficiency | - | L |