By expenditures
| Name | Title | Type |
|---|---|---|
| Sidney H. Evans, Jr. | Senior Vice President Finance | Auditee |
| Paul Wycisk | Chief Financial Officer | Auditee |
| Irene Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369187 | 2024 | 2025-09-30 | Mitchell Titus LLP | $35.97M |
| 315517 | 2023 | 2024-07-19 | Mitchell Titus LLP | $33.47M |
| 44515 | 2022 | 2023-08-14 | Mitchell Titus LLP | $32.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369187 | 2024 | 2025-09-30 | 1156804 | 2024-003 | Material Weakness | Yes | I |
| 369187 | 2024 | 2025-09-30 | 1156803 | 2024-002 | Material Weakness | Yes | I |
| 369187 | 2024 | 2025-09-30 | 1156802 | 2024-001 | Material Weakness | Yes | L |
| 315517 | 2023 | 2024-07-19 | 1055337 | 2023-001 | Significant Deficiency | Yes | L |
| 315517 | 2023 | 2024-07-19 | 478895 | 2023-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618662 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618661 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618660 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618659 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618658 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 618657 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42220 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42219 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42218 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42217 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42216 | 2022-001 | Significant Deficiency | Yes | L |
| 44515 | 2022 | 2023-08-14 | 42215 | 2022-001 | Significant Deficiency | Yes | L |