By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Betancourt | Director of Financial Services | Auditee |
| Paula Lowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330949 | 2024 | 2024-12-04 | Pattillo Brown & Hill LLP | $9.96M |
| 305258 | 2023 | 2024-05-01 | Pattillo Brown & Hill LLP | $11.39M |
| 51525 | 2022 | 2023-01-19 | Pattillo Brown & Hill LLP | $14.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51525 | 2022 | 2023-01-19 | 620460 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620459 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620458 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620457 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620456 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620455 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620454 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620453 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620452 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620451 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620450 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620449 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 620448 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620447 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620446 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620445 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620444 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620443 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620442 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620441 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620440 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 620439 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44018 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44017 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44016 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44015 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44014 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44013 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44012 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44011 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44010 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44009 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44008 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44007 | 2022-002 | - | - | CL |
| 51525 | 2022 | 2023-01-19 | 44006 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44005 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44004 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44003 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44002 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44001 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 44000 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 43999 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 43998 | 2022-002 | Material Weakness | - | CL |
| 51525 | 2022 | 2023-01-19 | 43997 | 2022-002 | Material Weakness | - | CL |