By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda G Jackson | Cpa | Auditee |
| Wanda Willis | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375179 | 2025 | 2025-12-16 | KENNETH COBB & COMPANY | $3.04M |
| 328646 | 2024 | 2024-11-18 | Kenneth Cobb & Company | $4.80M |
| 4274 | 2023 | 2023-11-28 | Kenneth Cobb & Company PC | $3.15M |
| 48864 | 2022 | 2022-11-16 | Kenneth Cobb & Company | $3.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375179 | 2025 | 2025-12-16 | 1165065 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165064 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165063 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165062 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165061 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165060 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165059 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165058 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165057 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165056 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165055 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165054 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165053 | 2025-001 | Material Weakness | Yes | P |
| 375179 | 2025 | 2025-12-16 | 1165052 | 2025-001 | Material Weakness | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084640 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084639 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084638 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084637 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084636 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084635 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084634 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084633 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084632 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084631 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084630 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084629 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084628 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 1084627 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508198 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508197 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508196 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508195 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508194 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508193 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508192 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508191 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508190 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508189 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508188 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508187 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508186 | 2024-001 | Significant Deficiency | Yes | P |
| 328646 | 2024 | 2024-11-18 | 508185 | 2024-001 | Significant Deficiency | Yes | P |
| 4274 | 2023 | 2023-11-28 | 578958 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578957 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578956 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578955 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578954 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578953 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578952 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578951 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578950 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578949 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578948 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578947 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578946 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578945 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 578944 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2516 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2515 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2514 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2513 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2512 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2511 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2510 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2509 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2508 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2507 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2506 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2505 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2504 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2503 | 2023-001 | Significant Deficiency | Yes | ABL |
| 4274 | 2023 | 2023-11-28 | 2502 | 2023-001 | Significant Deficiency | Yes | ABL |
| 48864 | 2022 | 2022-11-16 | 619688 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619687 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619686 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619685 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619684 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619683 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619682 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619681 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619680 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619679 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 619678 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43246 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43245 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43244 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43243 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43242 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43241 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43240 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43239 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43238 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43237 | 2022-001 | Significant Deficiency | Yes | P |
| 48864 | 2022 | 2022-11-16 | 43236 | 2022-001 | Significant Deficiency | Yes | P |