By expenditures
| Name | Title | Type |
|---|---|---|
| Hanima Aamra | Director of Finance | Auditee |
| Janis Hoffman | Interim Finance Director | Auditee |
| Bobby Boyd | FINANCE DIRECTOR | Auditee |
| Brian Nicholson | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347939 | 2024 | 2025-03-25 | Mauldin & Jenkins LLC | $7.87M |
| 295269 | 2023 | 2024-03-15 | Mauldin & Jenkins | $4.01M |
| 43705 | 2022 | 2023-06-05 | Mauldin & Jenkins LLC | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347939 | 2024 | 2025-03-25 | 1106349 | 2024-004 | Significant Deficiency | - | N |
| 347939 | 2024 | 2025-03-25 | 1106348 | 2024-004 | Significant Deficiency | - | N |
| 347939 | 2024 | 2025-03-25 | 1106347 | 2024-004 | Significant Deficiency | - | N |
| 347939 | 2024 | 2025-03-25 | 529907 | 2024-004 | Significant Deficiency | - | N |
| 347939 | 2024 | 2025-03-25 | 529906 | 2024-004 | Significant Deficiency | - | N |
| 347939 | 2024 | 2025-03-25 | 529905 | 2024-004 | Significant Deficiency | - | N |
| 43705 | 2022 | 2023-06-05 | 628154 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 628153 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 628152 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 628151 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 628150 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 51712 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 51711 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 51710 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 51709 | 2022-002 | Material Weakness | - | L |
| 43705 | 2022 | 2023-06-05 | 51708 | 2022-002 | Material Weakness | - | L |