By expenditures
| Name | Title | Type |
|---|---|---|
| Phyllica Buie | Chief Financial Officer | Auditee |
| Christine Moore | Controller | Auditee |
| Richard White | DIRECTOR OF FINANCE AND ADMINISTRATION | Auditee |
| Alyssa Hill | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371336 | 2024 | 2025-10-27 | CARR RIGGS & INGRAM LLC | $1.64M |
| 319505 | 2023 | 2024-09-13 | Carr Riggs & Ingram LLC | $1.42M |
| 290887 | 2022 | 2024-02-16 | Carr Riggs & Ingram LLC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319505 | 2023 | 2024-09-13 | 1073189 | 2023-001 | Significant Deficiency | - | AB |
| 319505 | 2023 | 2024-09-13 | 496747 | 2023-001 | Significant Deficiency | - | AB |
| 290887 | 2022 | 2024-02-16 | 946008 | 2022-002 | Significant Deficiency | - | I |
| 290887 | 2022 | 2024-02-16 | 369566 | 2022-002 | Significant Deficiency | - | I |