By expenditures
| Name | Title | Type |
|---|---|---|
| Audra Miles | Administrative Comptroller | Auditee |
| Christina J. Robb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357044 | 2024 | 2025-05-23 | Gray Hunter Stenn LLP | $3.94M |
| 307800 | 2023 | 2024-05-31 | Gray Hunter Stenn LLP | $3.54M |
| 53312 | 2022 | 2023-05-24 | Gray Hunter Stenn LLP | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357044 | 2024 | 2025-05-23 | 1137907 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137906 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137905 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137904 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137903 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137902 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137901 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137900 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137899 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137898 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137897 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137896 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137895 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137894 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137893 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137892 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137891 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137890 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 1137889 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561465 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561464 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561463 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561462 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561461 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561460 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561459 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561458 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561457 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561456 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561455 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561454 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561453 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561452 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561451 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561450 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561449 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561448 | 2024-001 | Material Weakness | Yes | P |
| 357044 | 2024 | 2025-05-23 | 561447 | 2024-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975743 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975742 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975741 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975740 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975739 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975738 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975737 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975736 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975735 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975734 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975733 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975732 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975731 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975730 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975729 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975728 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975727 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975726 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975725 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 975724 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399301 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399300 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399299 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399298 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399297 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399296 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399295 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399294 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399293 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399292 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399291 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399290 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399289 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399288 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399287 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399286 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399285 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399284 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399283 | 2023-001 | Material Weakness | Yes | P |
| 307800 | 2023 | 2024-05-31 | 399282 | 2023-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623276 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623275 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623274 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623273 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623272 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623271 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623270 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623269 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623268 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623267 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623266 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623265 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623264 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623263 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623262 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623153 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623152 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623151 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 623150 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 46834 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 46833 | 2022-001 | Material Weakness | Yes | P |
| 53312 | 2022 | 2023-05-24 | 46832 | 2022-001 | Material Weakness | Yes | P |