By expenditures
| Name | Title | Type |
|---|---|---|
| Fitzgerald Marche | Interim Director of Finance | Auditee |
| Mark Schmitt | PARTNER | Auditee |
| Melinda Hatfield | Director of Finance | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Debbie Smith | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354991 | 2024 | 2025-04-30 | Cherry Bekaert LLP | $152.17M |
| 303293 | 2023 | 2024-04-11 | McM CPAS & Advisors LLP | $130.76M |
| 61019 | 2022 | 2023-03-23 | McM Cpa's & Advisors LLP | $122.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354991 | 2024 | 2025-04-30 | 1134579 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134578 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134577 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134576 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134575 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134574 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134573 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134572 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134571 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134570 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134569 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134568 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134567 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134566 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134565 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134564 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134563 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134562 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134561 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134560 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134559 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134558 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134557 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134556 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 1134555 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558137 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558136 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558135 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558134 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558133 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558132 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558131 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558130 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558129 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558128 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558127 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558126 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558125 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558124 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558123 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558122 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558121 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558120 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558119 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558118 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558117 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558116 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558115 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558114 | 2024-001 | Significant Deficiency | - | N |
| 354991 | 2024 | 2025-04-30 | 558113 | 2024-001 | Significant Deficiency | - | N |