By expenditures
| Name | Title | Type |
|---|---|---|
| Alan D. Bowers, Jr. | Partner | Auditee |
| Evelyn Huff | Finance Director | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339709 | 2023 | 2025-01-24 | Carr Riggs & Ingram | $4.47M |
| 66369 | 2022 | 2023-03-30 | Carr Riggs & Ingram LLC | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339709 | 2023 | 2025-01-24 | 1096597 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 1096596 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 1096595 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 1096594 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 1096593 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 1096592 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 1096591 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 1096590 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 520155 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 520154 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 520153 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 520152 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 520151 | 2023-004 | Significant Deficiency | - | N |
| 339709 | 2023 | 2025-01-24 | 520150 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 520149 | 2023-003 | Significant Deficiency | Yes | I |
| 339709 | 2023 | 2025-01-24 | 520148 | 2023-003 | Significant Deficiency | Yes | I |