By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Tinsley | Financial Manager | Auditee |
| Karen Adams | Chief Financial Officer | Auditee |
| Cheryl Wallace | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370682 | 2024 | 2025-10-10 | Carr Riggs & Ingram | $180.14M |
| 311456 | 2023 | 2024-07-01 | Carr Riggs & Ingram | $175.31M |
| 43646 | 2022 | 2023-08-14 | Carr Riggs & Ingram LLC | $168.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370682 | 2024 | 2025-10-10 | 1160294 | 2024-007 | Material Weakness | Yes | N |
| 370682 | 2024 | 2025-10-10 | 1160293 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160292 | 2024-007 | Material Weakness | Yes | N |
| 370682 | 2024 | 2025-10-10 | 1160291 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160290 | 2024-004 | Material Weakness | Yes | I |
| 370682 | 2024 | 2025-10-10 | 1160289 | 2024-003 | Material Weakness | Yes | I |
| 370682 | 2024 | 2025-10-10 | 1160288 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160287 | 2024-006 | Material Weakness | Yes | F |
| 370682 | 2024 | 2025-10-10 | 1160286 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160285 | 2024-006 | Material Weakness | Yes | F |
| 370682 | 2024 | 2025-10-10 | 1160284 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160283 | 2024-008 | Material Weakness | Yes | N |
| 370682 | 2024 | 2025-10-10 | 1160282 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160281 | 2024-005 | Material Weakness | Yes | L |
| 370682 | 2024 | 2025-10-10 | 1160280 | 2024-002 | Material Weakness | Yes | AB |
| 370682 | 2024 | 2025-10-10 | 1160279 | 2024-004 | Material Weakness | Yes | I |
| 370682 | 2024 | 2025-10-10 | 1160278 | 2024-003 | Material Weakness | Yes | I |
| 370682 | 2024 | 2025-10-10 | 1160277 | 2024-002 | Material Weakness | Yes | AB |
| 311456 | 2023 | 2024-07-01 | 982357 | 2023-007 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982356 | 2023-002 | Significant Deficiency | Yes | E |
| 311456 | 2023 | 2024-07-01 | 982355 | 2023-007 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982354 | 2023-002 | Significant Deficiency | Yes | E |
| 311456 | 2023 | 2024-07-01 | 982353 | 2023-004 | Significant Deficiency | Yes | I |
| 311456 | 2023 | 2024-07-01 | 982352 | 2023-003 | Significant Deficiency | Yes | I |
| 311456 | 2023 | 2024-07-01 | 982351 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982350 | 2023-006 | Significant Deficiency | Yes | F |
| 311456 | 2023 | 2024-07-01 | 982349 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 982348 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982347 | 2023-006 | Significant Deficiency | Yes | F |
| 311456 | 2023 | 2024-07-01 | 982346 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 982345 | 2023-008 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982344 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 982343 | 2023-005 | Significant Deficiency | Yes | L |
| 311456 | 2023 | 2024-07-01 | 982342 | 2023-010 | Significant Deficiency | - | I |
| 311456 | 2023 | 2024-07-01 | 982341 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 982340 | 2023-004 | Significant Deficiency | Yes | I |
| 311456 | 2023 | 2024-07-01 | 405915 | 2023-007 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405914 | 2023-002 | Significant Deficiency | Yes | E |
| 311456 | 2023 | 2024-07-01 | 405913 | 2023-007 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405912 | 2023-002 | Significant Deficiency | Yes | E |
| 311456 | 2023 | 2024-07-01 | 405911 | 2023-004 | Significant Deficiency | Yes | I |
| 311456 | 2023 | 2024-07-01 | 405910 | 2023-003 | Significant Deficiency | Yes | I |
| 311456 | 2023 | 2024-07-01 | 405909 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405908 | 2023-006 | Significant Deficiency | Yes | F |
| 311456 | 2023 | 2024-07-01 | 405907 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 405906 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405905 | 2023-006 | Significant Deficiency | Yes | F |
| 311456 | 2023 | 2024-07-01 | 405904 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 405903 | 2023-008 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405902 | 2023-005 | Significant Deficiency | - | L |
| 311456 | 2023 | 2024-07-01 | 405901 | 2023-005 | Significant Deficiency | Yes | L |
| 311456 | 2023 | 2024-07-01 | 405900 | 2023-010 | Significant Deficiency | - | I |
| 311456 | 2023 | 2024-07-01 | 405899 | 2023-009 | Significant Deficiency | - | N |
| 311456 | 2023 | 2024-07-01 | 405898 | 2023-004 | Significant Deficiency | Yes | I |
| 43646 | 2022 | 2023-08-14 | 626685 | 2022-005 | Significant Deficiency | - | L |
| 43646 | 2022 | 2023-08-14 | 626684 | 2022-005 | Significant Deficiency | - | L |
| 43646 | 2022 | 2023-08-14 | 626683 | 2022-002 | Significant Deficiency | Yes | B |
| 43646 | 2022 | 2023-08-14 | 626682 | 2022-001 | Material Weakness | Yes | E |
| 43646 | 2022 | 2023-08-14 | 626681 | 2022-001 | Material Weakness | Yes | E |
| 43646 | 2022 | 2023-08-14 | 626680 | 2022-004 | Significant Deficiency | - | I |
| 43646 | 2022 | 2023-08-14 | 626679 | 2022-003 | Significant Deficiency | - | I |
| 43646 | 2022 | 2023-08-14 | 626678 | 2022-006 | Material Weakness | - | F |
| 43646 | 2022 | 2023-08-14 | 626677 | 2022-005 | Significant Deficiency | - | L |
| 43646 | 2022 | 2023-08-14 | 50243 | 2022-005 | Significant Deficiency | - | L |
| 43646 | 2022 | 2023-08-14 | 50242 | 2022-005 | Significant Deficiency | - | L |
| 43646 | 2022 | 2023-08-14 | 50241 | 2022-002 | Significant Deficiency | Yes | B |
| 43646 | 2022 | 2023-08-14 | 50240 | 2022-001 | Material Weakness | Yes | E |
| 43646 | 2022 | 2023-08-14 | 50239 | 2022-001 | Material Weakness | Yes | E |
| 43646 | 2022 | 2023-08-14 | 50238 | 2022-004 | Significant Deficiency | - | I |
| 43646 | 2022 | 2023-08-14 | 50237 | 2022-003 | Significant Deficiency | - | I |
| 43646 | 2022 | 2023-08-14 | 50236 | 2022-006 | Material Weakness | - | F |
| 43646 | 2022 | 2023-08-14 | 50235 | 2022-005 | Significant Deficiency | - | L |