By expenditures
| Name | Title | Type |
|---|---|---|
| Shameika Pearson | Division Finance Manager | Auditee |
| Roxane Rush | FINANCE DIVISION MANAGER | Auditee |
| Gregory Chapman | Partner | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360983 | 2024 | 2025-06-30 | Nichols Cauley & Associates LLC | $102.25M |
| 311191 | 2023 | 2024-07-01 | Nichols Cauley & Associates LLC | $99.92M |
| 55856 | 2022 | 2023-08-07 | Nichols Cauley & Associates LLC | $77.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311191 | 2023 | 2024-07-01 | 981248 | 2023-003 | - | Yes | I |
| 311191 | 2023 | 2024-07-01 | 981247 | 2023-004 | - | Yes | H |
| 311191 | 2023 | 2024-07-01 | 981246 | 2023-002 | - | - | M |
| 311191 | 2023 | 2024-07-01 | 404806 | 2023-003 | - | Yes | I |
| 311191 | 2023 | 2024-07-01 | 404805 | 2023-004 | - | Yes | H |
| 311191 | 2023 | 2024-07-01 | 404804 | 2023-002 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636501 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636500 | 2022-005 | - | Yes | L |
| 55856 | 2022 | 2023-08-07 | 636499 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636498 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636497 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636496 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636495 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636494 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636493 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636492 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 636491 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636490 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636489 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636488 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636487 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636486 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636485 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636484 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636483 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636482 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636481 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636480 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636479 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636478 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636477 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 636476 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636475 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636474 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636473 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636472 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636471 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636470 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636469 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636468 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 636467 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60059 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60058 | 2022-005 | - | Yes | L |
| 55856 | 2022 | 2023-08-07 | 60057 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60056 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60055 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60054 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60053 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60052 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60051 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60050 | 2022-004 | - | - | I |
| 55856 | 2022 | 2023-08-07 | 60049 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60048 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60047 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60046 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60045 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60044 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60043 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60042 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60041 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60040 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60039 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60038 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60037 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60036 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60035 | 2022-003 | - | - | M |
| 55856 | 2022 | 2023-08-07 | 60034 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60033 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60032 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60031 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60030 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60029 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60028 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60027 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60026 | 2022-002 | - | Yes | H |
| 55856 | 2022 | 2023-08-07 | 60025 | 2022-002 | - | Yes | H |