By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Fleming | Director of Human Resources | Auditee |
| Kendra Hunt | Chief Financial Officer | Auditee |
| Elizabeth Inabinet | Partner | Auditee |
| Tim Lyons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320254 | 2022 | 2024-09-20 | McGregor & Company LLP | $9.54M |
| 289393 | 2021 | 2024-02-08 | Mauldin & Jenkins LLC | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320254 | 2022 | 2024-09-20 | 1073945 | 2022-019 | - | Yes | N |
| 320254 | 2022 | 2024-09-20 | 1073944 | 2022-017 | - | - | F |
| 320254 | 2022 | 2024-09-20 | 1073943 | 2022-015 | - | Yes | A |
| 320254 | 2022 | 2024-09-20 | 1073942 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073941 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 1073940 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073939 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073938 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073937 | 2022-019 | - | Yes | N |
| 320254 | 2022 | 2024-09-20 | 1073936 | 2022-017 | - | - | F |
| 320254 | 2022 | 2024-09-20 | 1073935 | 2022-015 | - | Yes | A |
| 320254 | 2022 | 2024-09-20 | 1073934 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073933 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 1073932 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073931 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073930 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073929 | 2022-018 | - | - | I |
| 320254 | 2022 | 2024-09-20 | 1073928 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073927 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 1073926 | 2022-012 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073925 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073924 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073923 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073922 | 2022-018 | - | - | I |
| 320254 | 2022 | 2024-09-20 | 1073921 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073920 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 1073919 | 2022-012 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073918 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073917 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073916 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073915 | 2022-019 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073914 | 2022-016 | - | - | E |
| 320254 | 2022 | 2024-09-20 | 1073913 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 1073912 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 1073911 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073910 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 1073909 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497503 | 2022-019 | - | Yes | N |
| 320254 | 2022 | 2024-09-20 | 497502 | 2022-017 | - | - | F |
| 320254 | 2022 | 2024-09-20 | 497501 | 2022-015 | - | Yes | A |
| 320254 | 2022 | 2024-09-20 | 497500 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497499 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 497498 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497497 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497496 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497495 | 2022-019 | - | Yes | N |
| 320254 | 2022 | 2024-09-20 | 497494 | 2022-017 | - | - | F |
| 320254 | 2022 | 2024-09-20 | 497493 | 2022-015 | - | Yes | A |
| 320254 | 2022 | 2024-09-20 | 497492 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497491 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 497490 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497489 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497488 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497487 | 2022-018 | - | - | I |
| 320254 | 2022 | 2024-09-20 | 497486 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497485 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 497484 | 2022-012 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497483 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497482 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497481 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497480 | 2022-018 | - | - | I |
| 320254 | 2022 | 2024-09-20 | 497479 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497478 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 497477 | 2022-012 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497476 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497475 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497474 | 2022-009 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497473 | 2022-019 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497472 | 2022-016 | - | - | E |
| 320254 | 2022 | 2024-09-20 | 497471 | 2022-014 | - | - | N |
| 320254 | 2022 | 2024-09-20 | 497470 | 2022-013 | Material Weakness | - | P |
| 320254 | 2022 | 2024-09-20 | 497469 | 2022-011 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497468 | 2022-010 | Material Weakness | Yes | P |
| 320254 | 2022 | 2024-09-20 | 497467 | 2022-009 | Material Weakness | Yes | P |
| 289393 | 2021 | 2024-02-08 | 942990 | 2021-010 | Material Weakness | - | AB |
| 289393 | 2021 | 2024-02-08 | 942989 | 2021-009 | Material Weakness | - | L |
| 289393 | 2021 | 2024-02-08 | 942988 | 2021-008 | Material Weakness | - | N |
| 289393 | 2021 | 2024-02-08 | 366548 | 2021-010 | Material Weakness | - | AB |
| 289393 | 2021 | 2024-02-08 | 366547 | 2021-009 | Material Weakness | - | L |
| 289393 | 2021 | 2024-02-08 | 366546 | 2021-008 | Material Weakness | - | N |