By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Warren | Finance Director | Auditee |
| Putnam Moreman | Retired 12-29-2023 | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372195 | 2024 | 2025-11-16 | CARR RIGGS & INGRAM LLC | $3.32M |
| 294516 | 2023 | 2024-03-11 | Carr Riggs & Ingram LLC | $1.59M |
| 50350 | 2022 | 2023-03-21 | Carr Riggs & Ingram LLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372195 | 2024 | 2025-11-16 | 1162415 | 2024-002 | Material Weakness | Yes | I |
| 50350 | 2022 | 2023-03-21 | 627282 | 2022-002 | Material Weakness | - | I |
| 50350 | 2022 | 2023-03-21 | 627281 | 2022-002 | Material Weakness | - | I |
| 50350 | 2022 | 2023-03-21 | 50840 | 2022-002 | Material Weakness | - | I |
| 50350 | 2022 | 2023-03-21 | 50839 | 2022-002 | Material Weakness | - | I |