By expenditures
| Name | Title | Type |
|---|---|---|
| Kiana Clifford | Associate Director of Finance | Auditee |
| Todd Vernon | Audit Manager | Auditee |
| W. Carter Dages | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366525 | 2024 | 2025-09-17 | Dooley and Vicars CPAS LLP | $10.02M |
| 323771 | 2023 | 2024-10-03 | Dooley and Vicars CPAS LLP | $9.32M |
| 51906 | 2022 | 2023-09-11 | Dooley and Vicars CPAS LLP | $9.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323771 | 2023 | 2024-10-03 | 1078147 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 1078146 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 1078145 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 1078144 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 1078143 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 1078142 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501705 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501704 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501703 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501702 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501701 | 2023-001 | - | - | L |
| 323771 | 2023 | 2024-10-03 | 501700 | 2023-001 | - | - | L |