By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Clyburn | Deputy/Fiscal Director | Auditee |
| Ken.martin | AUDIT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412535 | 2025 | 2026-09-28 | MARTIN SMITH & COMPANY CPAS | $6.05M |
| 368954 | 2024 | 2025-09-30 | Martin Smith & Company CPAS | $7.09M |
| 320494 | 2023 | 2024-09-23 | Martin Smith & Company CPAS | $6.16M |
| 45583 | 2022 | 2023-09-25 | Martin Smith & Company CPAS | $6.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45583 | 2022 | 2023-09-25 | 618528 | 2022-003 | - | - | N |
| 45583 | 2022 | 2023-09-25 | 618527 | 2022-002 | Material Weakness | - | P |
| 45583 | 2022 | 2023-09-25 | 618526 | 2022-001 | Material Weakness | - | P |
| 45583 | 2022 | 2023-09-25 | 42086 | 2022-003 | - | - | N |
| 45583 | 2022 | 2023-09-25 | 42085 | 2022-002 | Material Weakness | - | P |
| 45583 | 2022 | 2023-09-25 | 42084 | 2022-001 | Material Weakness | - | P |