By expenditures
| Name | Title | Type |
|---|---|---|
| Laneita Littleton | Director of Finance | Auditee |
| David Roberson | CONTROLLER | Auditee |
| Jeri Groce | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354787 | 2024 | 2025-04-28 | Warren Averett LLC | $10.92M |
| 304578 | 2023 | 2024-04-25 | Warren Averett LLC | $10.99M |
| 45011 | 2022 | 2023-04-27 | Warren Averett LLC | $12.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354787 | 2024 | 2025-04-28 | 1132534 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 1132533 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 1132532 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 1132531 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 556092 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 556091 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 556090 | 2024-004 | Significant Deficiency | Yes | P |
| 354787 | 2024 | 2025-04-28 | 556089 | 2024-004 | Significant Deficiency | Yes | P |
| 304578 | 2023 | 2024-04-25 | 971132 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 971131 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 971130 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 971129 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 394690 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 394689 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 394688 | 2023-003 | Significant Deficiency | - | P |
| 304578 | 2023 | 2024-04-25 | 394687 | 2023-003 | Significant Deficiency | - | P |
| 45011 | 2022 | 2023-04-27 | 616519 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616518 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616517 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 616516 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 616515 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616514 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 616513 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 616512 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616511 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 616510 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 616509 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616508 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 616507 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 616506 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 616505 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 616504 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 616503 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 616502 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 40077 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40076 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40075 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 40074 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 40073 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40072 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 40071 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 40070 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40069 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 40068 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 40067 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40066 | 2022-005 | Significant Deficiency | - | L |
| 45011 | 2022 | 2023-04-27 | 40065 | 2022-004 | Significant Deficiency | - | E |
| 45011 | 2022 | 2023-04-27 | 40064 | 2022-003 | Significant Deficiency | - | B |
| 45011 | 2022 | 2023-04-27 | 40063 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 40062 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 40061 | 2022-002 | Significant Deficiency | Yes | P |
| 45011 | 2022 | 2023-04-27 | 40060 | 2022-002 | Significant Deficiency | Yes | P |