By expenditures
| Name | Title | Type |
|---|---|---|
| Jared Gibbs | SUPERVISOR OF BUSINESS SERVICES | Auditee |
| Rodney Combs | DIRECTOR | Auditee |
| Rodney Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343298 | 2024 | 2025-02-20 | Eisneramper | $12.50M |
| 336737 | 2023 | 2025-01-09 | Eisneramper | $13.10M |
| 43835 | 2022 | 2023-08-23 | Postlethwaite & Netterville Apac | $12.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336737 | 2023 | 2025-01-09 | 1094794 | 2023-003 | Significant Deficiency | Yes | L |
| 336737 | 2023 | 2025-01-09 | 518352 | 2023-003 | Significant Deficiency | Yes | L |
| 43835 | 2022 | 2023-08-23 | 626163 | 2022-003 | Significant Deficiency | - | L |
| 43835 | 2022 | 2023-08-23 | 626162 | 2022-003 | Significant Deficiency | - | L |
| 43835 | 2022 | 2023-08-23 | 626161 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626160 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626159 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626158 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626157 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626156 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 626155 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49721 | 2022-003 | Significant Deficiency | - | L |
| 43835 | 2022 | 2023-08-23 | 49720 | 2022-003 | Significant Deficiency | - | L |
| 43835 | 2022 | 2023-08-23 | 49719 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49718 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49717 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49716 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49715 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49714 | 2022-004 | Significant Deficiency | - | I |
| 43835 | 2022 | 2023-08-23 | 49713 | 2022-004 | Significant Deficiency | - | I |