By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Nabors | FINANCE DIRECTOR | Auditee |
| Joel Bradley | SENIOR ASSOCIATE | Auditee |
| Carol Godwin | BUDGETS & GRANTS ANALYST | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303775 | 2023 | 2024-04-17 | Warren Averett LLC | $878,150 |
| 56332 | 2022 | 2023-05-21 | Warren Averett LLC | $812,391 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56332 | 2022 | 2023-05-21 | 636782 | 2022-003 | Significant Deficiency | - | C |
| 56332 | 2022 | 2023-05-21 | 636781 | 2022-003 | Significant Deficiency | - | C |
| 56332 | 2022 | 2023-05-21 | 60340 | 2022-003 | Significant Deficiency | - | C |
| 56332 | 2022 | 2023-05-21 | 60339 | 2022-003 | Significant Deficiency | - | C |