By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Faour | Director of Budgets and Planning | Auditee |
| Josh Trahana | Audit Partner | Auditee |
| Sherricka Fields Jones | Financial Advisor | Auditee |
| Tom Simms | Partner in Charge Shreveport SPU of Carr, Riggs & Ingram, LLC | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365989 | 2024 | 2025-09-10 | Carr Riggs & Ingram LLC | $54.54M |
| 334338 | 2023 | 2024-12-20 | Carr Riggs & Ingram LLC | $28.59M |
| 39574 | 2022 | 2023-08-06 | Carr Riggs & Ingram LLC | $47.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365989 | 2024 | 2025-09-10 | 1152529 | 2024-012 | Material Weakness | - | L |
| 365989 | 2024 | 2025-09-10 | 1152528 | 2024-011 | Significant Deficiency | - | I |
| 365989 | 2024 | 2025-09-10 | 1152527 | 2024-011 | Significant Deficiency | - | I |
| 365989 | 2024 | 2025-09-10 | 576087 | 2024-012 | Material Weakness | - | L |
| 365989 | 2024 | 2025-09-10 | 576086 | 2024-011 | Significant Deficiency | - | I |
| 365989 | 2024 | 2025-09-10 | 576085 | 2024-011 | Significant Deficiency | - | I |
| 39574 | 2022 | 2023-08-06 | 622180 | 2022-005 | Material Weakness | - | L |
| 39574 | 2022 | 2023-08-06 | 45738 | 2022-005 | Material Weakness | - | L |