By expenditures
| Name | Title | Type |
|---|---|---|
| Helen Hooker | INTERIM FINANCE OFFICER | Auditee |
| Eric Adams | FINANCE OFFICER | Auditee |
| L. Dock Davenport Ii, CPA | PRIMARY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351731 | 2024 | 2025-03-31 | Barrow Parris & Davenport P A | $36.41M |
| 293811 | 2023 | 2024-03-06 | Barrow Parris & Davenport P A | $30.26M |
| 53187 | 2022 | 2023-01-03 | Barrow Parris & Davenport P A | $28.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293811 | 2023 | 2024-03-06 | 949130 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949129 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949128 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949127 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949126 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949125 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949124 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949123 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949122 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 949121 | 2023-002 | Significant Deficiency | - | A |
| 293811 | 2023 | 2024-03-06 | 372688 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372687 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372686 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372685 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372684 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372683 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372682 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372681 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372680 | 2023-003 | Significant Deficiency | - | N |
| 293811 | 2023 | 2024-03-06 | 372679 | 2023-002 | Significant Deficiency | - | A |