By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Jackson | Director Of Central Accounting | Auditee |
| Tifany Berry | DIRECTOR OF ACCOUNTING | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369493 | 2024 | 2025-09-30 | Maher Duessel CPAS | $4.97M |
| 322718 | 2023 | 2024-09-30 | Maher Duessel CPAS | $3.90M |
| 55246 | 2022 | 2023-09-28 | Maher Duessel CPAS | $8.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322718 | 2023 | 2024-09-30 | 1076302 | 2023-001 | Significant Deficiency | - | M |
| 322718 | 2023 | 2024-09-30 | 1076301 | 2023-001 | Significant Deficiency | - | M |
| 322718 | 2023 | 2024-09-30 | 499860 | 2023-001 | Significant Deficiency | - | M |
| 322718 | 2023 | 2024-09-30 | 499859 | 2023-001 | Significant Deficiency | - | M |