By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Duke | CHIEF FINANCIAL OFFICER | Auditee |
| Amy Tynes | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339588 | 2024 | 2025-01-23 | Allen Green & Williamson LLP | $22.88M |
| 298062 | 2023 | 2024-03-26 | Allen Green & Williamson LLP | $18.88M |
| 52768 | 2022 | 2023-03-05 | Allen Green & Willamson LLP | $14.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298062 | 2023 | 2024-03-26 | 961444 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 961443 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 961442 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 961441 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 961440 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 961439 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 961438 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 961437 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 385002 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 385001 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 385000 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 384999 | 2023-003 | Significant Deficiency | - | I |
| 298062 | 2023 | 2024-03-26 | 384998 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 384997 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 384996 | 2023-002 | Material Weakness | - | L |
| 298062 | 2023 | 2024-03-26 | 384995 | 2023-002 | Material Weakness | - | L |
| 52768 | 2022 | 2023-03-05 | 624396 | 2022-001 | Significant Deficiency | - | L |
| 52768 | 2022 | 2023-03-05 | 624395 | 2022-001 | Significant Deficiency | - | L |
| 52768 | 2022 | 2023-03-05 | 47954 | 2022-001 | Significant Deficiency | - | L |
| 52768 | 2022 | 2023-03-05 | 47953 | 2022-001 | Significant Deficiency | - | L |