By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Hayes | COMPTROLLER | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344154 | 2024 | 2025-02-27 | Warren Averett | $24.99M |
| 296793 | 2023 | 2024-03-22 | Warren Averett LLC | $24.80M |
| 41012 | 2022 | 2023-02-28 | Warren Averett | $28.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344154 | 2024 | 2025-02-27 | 1101174 | 2024-001 | - | - | E |
| 344154 | 2024 | 2025-02-27 | 1101173 | 2024-001 | - | - | E |
| 344154 | 2024 | 2025-02-27 | 1101172 | 2024-001 | - | - | E |
| 344154 | 2024 | 2025-02-27 | 524732 | 2024-001 | - | - | E |
| 344154 | 2024 | 2025-02-27 | 524731 | 2024-001 | - | - | E |
| 344154 | 2024 | 2025-02-27 | 524730 | 2024-001 | - | - | E |