By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Garcia | DIRECTOR OF FINANCE | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| Terry Ogle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344990 | 2024 | 2025-03-06 | Accounting & Financial Solutions LLC | $11.73M |
| 293634 | 2023 | 2024-03-05 | Accounting & Financial Solutions LLC | $12.62M |
| 40907 | 2022 | 2023-07-09 | Carr Riggs & Ingram LLC | $12.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293634 | 2023 | 2024-03-05 | 948819 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948818 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948817 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948816 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948815 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948814 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948813 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 948812 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372377 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372376 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372375 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372374 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372373 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372372 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372371 | 2023-003 | - | - | L |
| 293634 | 2023 | 2024-03-05 | 372370 | 2023-003 | - | - | L |
| 40907 | 2022 | 2023-07-09 | 623821 | 2022-002 | Significant Deficiency | - | AB |
| 40907 | 2022 | 2023-07-09 | 623820 | 2022-001 | Significant Deficiency | - | I |
| 40907 | 2022 | 2023-07-09 | 47379 | 2022-002 | Significant Deficiency | - | AB |
| 40907 | 2022 | 2023-07-09 | 47378 | 2022-001 | Significant Deficiency | - | I |