By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Henry, Sr. | Treasurer | Auditee |
| Curtis Bright | Partner | Auditee |
| Lavonne Jones | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361086 | 2024 | 2025-06-30 | Walker & Armstrong LLP | $28.94M |
| 311375 | 2023 | 2024-07-01 | Walker & Armstrong LLP | $26.97M |
| 44954 | 2022 | 2023-06-29 | Walker & Armstrong LLP | $21.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361086 | 2024 | 2025-06-30 | 1146195 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 1146194 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 1146193 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 1146192 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 1146191 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 1146190 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 1146189 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 1146188 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 569753 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 569752 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 569751 | 2024-102 | Material Weakness | Yes | L |
| 361086 | 2024 | 2025-06-30 | 569750 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 569749 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 569748 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 569747 | 2024-101 | Material Weakness | Yes | BI |
| 361086 | 2024 | 2025-06-30 | 569746 | 2024-101 | Material Weakness | Yes | BI |
| 311375 | 2023 | 2024-07-01 | 982162 | 2023-104 | Material Weakness | - | L |
| 311375 | 2023 | 2024-07-01 | 982161 | 2023-103 | Material Weakness | - | G |
| 311375 | 2023 | 2024-07-01 | 982160 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982159 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982158 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982157 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982156 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982155 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982154 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 982153 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982152 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982151 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982150 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982149 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982148 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 982147 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405720 | 2023-104 | Material Weakness | - | L |
| 311375 | 2023 | 2024-07-01 | 405719 | 2023-103 | Material Weakness | - | G |
| 311375 | 2023 | 2024-07-01 | 405718 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405717 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405716 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405715 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405714 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405713 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405712 | 2023-102 | Material Weakness | - | BI |
| 311375 | 2023 | 2024-07-01 | 405711 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405710 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405709 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405708 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405707 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405706 | 2023-101 | Material Weakness | Yes | N |
| 311375 | 2023 | 2024-07-01 | 405705 | 2023-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622964 | 2022-102 | Significant Deficiency | - | L |
| 44954 | 2022 | 2023-06-29 | 622963 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622962 | 2022-102 | Significant Deficiency | - | L |
| 44954 | 2022 | 2023-06-29 | 622961 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622960 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622959 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622958 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622957 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622956 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 622955 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46522 | 2022-102 | Significant Deficiency | - | L |
| 44954 | 2022 | 2023-06-29 | 46521 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46520 | 2022-102 | Significant Deficiency | - | L |
| 44954 | 2022 | 2023-06-29 | 46519 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46518 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46517 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46516 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46515 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46514 | 2022-101 | Material Weakness | Yes | N |
| 44954 | 2022 | 2023-06-29 | 46513 | 2022-101 | Material Weakness | Yes | N |