By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Carnes | FISCAL CONTROLLER | Auditee |
| Thomas Mcmahon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352193 | 2024 | 2025-04-01 | Larson Kellett & Associates PC | $10.98M |
| 290157 | 2023 | 2024-02-13 | Larson Kellett & Associates PC | $10.14M |
| 39992 | 2022 | 2023-03-30 | Larson Kellett & Associates PC | $14.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352193 | 2024 | 2025-04-01 | 1130054 | 2024-003 | Material Weakness | - | N |
| 352193 | 2024 | 2025-04-01 | 553612 | 2024-003 | Material Weakness | - | N |
| 39992 | 2022 | 2023-03-30 | 619246 | 2022-010 | - | - | E |
| 39992 | 2022 | 2023-03-30 | 619245 | 2022-009 | - | - | E |
| 39992 | 2022 | 2023-03-30 | 619244 | 2022-007 | Material Weakness | - | L |
| 39992 | 2022 | 2023-03-30 | 619243 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 619242 | 2022-007 | Material Weakness | - | L |
| 39992 | 2022 | 2023-03-30 | 619241 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 619240 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 619239 | 2022-007 | Material Weakness | - | L |
| 39992 | 2022 | 2023-03-30 | 42804 | 2022-010 | - | - | E |
| 39992 | 2022 | 2023-03-30 | 42803 | 2022-009 | - | - | E |
| 39992 | 2022 | 2023-03-30 | 42802 | 2022-007 | Material Weakness | - | L |
| 39992 | 2022 | 2023-03-30 | 42801 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 42800 | 2022-007 | Material Weakness | - | L |
| 39992 | 2022 | 2023-03-30 | 42799 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 42798 | 2022-008 | Material Weakness | - | P |
| 39992 | 2022 | 2023-03-30 | 42797 | 2022-007 | Material Weakness | - | L |