By expenditures
| Name | Title | Type |
|---|---|---|
| Sonya Godfrey | Chief Financial Officer at Community Action Organization | Auditee |
| Chris Bailey | Partner | Auditee |
| Steve | Sturgill | Auditee |
| Christi Sketel | Senior Audit Manager | Auditee |
| Crystal Keaton | Director | Auditee |
| Cristal R. Jones, Cpa | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363457 | 2024 | 2025-07-31 | Tidwell Group | $18.49M |
| 363436 | 2023 | 2025-07-31 | Tidwell Group | $16.34M |
| 352549 | 2023 | 2025-04-03 | Keith Faber Auditor of State | $6.11M |
| 352548 | 2022 | 2025-04-03 | Keith Faber Auditor of State | $5.59M |
| 318109 | 2022 | 2024-08-28 | Tidwell Group LLC | $15.18M |
| 290596 | 2021 | 2024-02-15 | Keith Faber Auditor of State | $4.54M |
| 290595 | 2020 | 2024-02-15 | Keith Faber Auditor of State | $3.63M |
| 290594 | 2019 | 2024-02-15 | Keith Faber Auditor of State | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352549 | 2023 | 2025-04-03 | 1130326 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130325 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130324 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130323 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130322 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130321 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 1130320 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130319 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130318 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130317 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130316 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130315 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 1130314 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 1130313 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 1130312 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 1130311 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 1130310 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 1130309 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130308 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130307 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130306 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130305 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130304 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130303 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 1130302 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130301 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130300 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130299 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130298 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130297 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 1130296 | 2022-006 | Material Weakness | Yes | AB |
| 352548 | 2022 | 2025-04-03 | 1130295 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 1130294 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 1130293 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 1130292 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 1130291 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 1130290 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130289 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130288 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130287 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130286 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 1130285 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553884 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553883 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553882 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553881 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553880 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553879 | 2023-006 | Material Weakness | Yes | ABH |
| 352549 | 2023 | 2025-04-03 | 553878 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553877 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553876 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553875 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553874 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553873 | 2023-005 | Material Weakness | Yes | L |
| 352549 | 2023 | 2025-04-03 | 553872 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553871 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553870 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553869 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553868 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352549 | 2023 | 2025-04-03 | 553867 | 2023-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553866 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553865 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553864 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553863 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553862 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553861 | 2022-008 | Material Weakness | - | ABH |
| 352548 | 2022 | 2025-04-03 | 553860 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553859 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553858 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553857 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553856 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553855 | 2022-007 | Material Weakness | Yes | L |
| 352548 | 2022 | 2025-04-03 | 553854 | 2022-006 | Material Weakness | Yes | AB |
| 352548 | 2022 | 2025-04-03 | 553853 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 553852 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 553851 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 553850 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 553849 | 2022-005 | Material Weakness | Yes | A |
| 352548 | 2022 | 2025-04-03 | 553848 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553847 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553846 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553845 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553844 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 352548 | 2022 | 2025-04-03 | 553843 | 2022-004 | Material Weakness | Yes | ABCGHLM |
| 318109 | 2022 | 2024-08-28 | 1061823 | 2022-003 | Material Weakness | - | L |
| 318109 | 2022 | 2024-08-28 | 1061822 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061821 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061820 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061819 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061818 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061817 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 1061816 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485381 | 2022-003 | Material Weakness | - | L |
| 318109 | 2022 | 2024-08-28 | 485380 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485379 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485378 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485377 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485376 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485375 | 2022-002 | Material Weakness | Yes | P |
| 318109 | 2022 | 2024-08-28 | 485374 | 2022-002 | Material Weakness | Yes | P |