By expenditures
| Name | Title | Type |
|---|---|---|
| James Hill Iii | Cpa | Auditee |
| Reginald K Mannie | President | Auditee |
| Takisha Artis | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366918 | 2024 | 2025-09-22 | Alexander Mannie & Company PC | $3.50M |
| 346684 | 2023 | 2025-03-18 | Alexander Mannie & Company PC | $3.52M |
| 317262 | 2022 | 2024-08-15 | Alexander Mannie & Company PC | $3.46M |
| 291368 | 2021 | 2024-02-20 | Icl LLC | $3.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366918 | 2024 | 2025-09-22 | 1153829 | 2024-003 | Material Weakness | Yes | A |
| 366918 | 2024 | 2025-09-22 | 1153828 | 2024-002 | Material Weakness | Yes | A |
| 366918 | 2024 | 2025-09-22 | 1153827 | 2024-001 | Material Weakness | Yes | E |
| 366918 | 2024 | 2025-09-22 | 1153826 | 2024-001 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105117 | 2023-009 | Material Weakness | - | B |
| 346684 | 2023 | 2025-03-18 | 1105116 | 2023-008 | Material Weakness | Yes | A |
| 346684 | 2023 | 2025-03-18 | 1105115 | 2023-007 | Material Weakness | Yes | A |
| 346684 | 2023 | 2025-03-18 | 1105114 | 2023-006 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105113 | 2023-006 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105112 | 2023-005 | Material Weakness | - | N |
| 346684 | 2023 | 2025-03-18 | 1105111 | 2023-004 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105110 | 2023-004 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105109 | 2023-003 | Material Weakness | - | E |
| 346684 | 2023 | 2025-03-18 | 1105108 | 2023-003 | Material Weakness | - | E |
| 346684 | 2023 | 2025-03-18 | 1105107 | 2023-002 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105106 | 2023-002 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 1105105 | 2023-001 | Material Weakness | Yes | L |
| 346684 | 2023 | 2025-03-18 | 1105104 | 2023-001 | Material Weakness | Yes | L |
| 346684 | 2023 | 2025-03-18 | 528675 | 2023-009 | Material Weakness | - | B |
| 346684 | 2023 | 2025-03-18 | 528674 | 2023-008 | Material Weakness | Yes | A |
| 346684 | 2023 | 2025-03-18 | 528673 | 2023-007 | Material Weakness | Yes | A |
| 346684 | 2023 | 2025-03-18 | 528672 | 2023-006 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528671 | 2023-006 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528670 | 2023-005 | Material Weakness | - | N |
| 346684 | 2023 | 2025-03-18 | 528669 | 2023-004 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528668 | 2023-004 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528667 | 2023-003 | Material Weakness | - | E |
| 346684 | 2023 | 2025-03-18 | 528666 | 2023-003 | Material Weakness | - | E |
| 346684 | 2023 | 2025-03-18 | 528665 | 2023-002 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528664 | 2023-002 | Material Weakness | Yes | E |
| 346684 | 2023 | 2025-03-18 | 528663 | 2023-001 | Material Weakness | Yes | L |
| 346684 | 2023 | 2025-03-18 | 528662 | 2023-001 | Material Weakness | Yes | L |
| 317262 | 2022 | 2024-08-15 | 1057611 | 2022-011 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 1057610 | 2022-010 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 1057609 | 2022-009 | Material Weakness | - | B |
| 317262 | 2022 | 2024-08-15 | 1057608 | 2022-008 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057607 | 2022-008 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057606 | 2022-007 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057605 | 2022-007 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057604 | 2022-006 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057603 | 2022-006 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057602 | 2022-005 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057601 | 2022-005 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 1057600 | 2022-004 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 1057599 | 2022-003 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 1057598 | 2022-002 | Material Weakness | - | N |
| 317262 | 2022 | 2024-08-15 | 1057597 | 2022-002 | Material Weakness | - | N |
| 317262 | 2022 | 2024-08-15 | 1057596 | 2022-001 | Material Weakness | Yes | L |
| 317262 | 2022 | 2024-08-15 | 1057595 | 2022-001 | Material Weakness | Yes | L |
| 317262 | 2022 | 2024-08-15 | 481169 | 2022-011 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 481168 | 2022-010 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 481167 | 2022-009 | Material Weakness | - | B |
| 317262 | 2022 | 2024-08-15 | 481166 | 2022-008 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481165 | 2022-008 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481164 | 2022-007 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481163 | 2022-007 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481162 | 2022-006 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481161 | 2022-006 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481160 | 2022-005 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481159 | 2022-005 | Material Weakness | Yes | E |
| 317262 | 2022 | 2024-08-15 | 481158 | 2022-004 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 481157 | 2022-003 | Material Weakness | Yes | B |
| 317262 | 2022 | 2024-08-15 | 481156 | 2022-002 | Material Weakness | - | N |
| 317262 | 2022 | 2024-08-15 | 481155 | 2022-002 | Material Weakness | - | N |
| 317262 | 2022 | 2024-08-15 | 481154 | 2022-001 | Material Weakness | Yes | L |
| 317262 | 2022 | 2024-08-15 | 481153 | 2022-001 | Material Weakness | Yes | L |
| 291368 | 2021 | 2024-02-20 | 946277 | 2021-022 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946276 | 2021-021 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946275 | 2021-020 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946274 | 2021-019 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946273 | 2021-018 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946272 | 2021-017 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946271 | 2021-016 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946270 | 2021-015 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 946269 | 2021-014 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946268 | 2021-013 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946267 | 2021-012 | Material Weakness | Yes | I |
| 291368 | 2021 | 2024-02-20 | 946266 | 2021-011 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946265 | 2021-010 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946264 | 2021-009 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946263 | 2021-008 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 946262 | 2021-007 | Material Weakness | - | N |
| 291368 | 2021 | 2024-02-20 | 946261 | 2021-006 | Material Weakness | Yes | N |
| 291368 | 2021 | 2024-02-20 | 946260 | 2021-005 | Material Weakness | Yes | B |
| 291368 | 2021 | 2024-02-20 | 946259 | 2021-004 | Material Weakness | - | L |
| 291368 | 2021 | 2024-02-20 | 946258 | 2021-003 | Material Weakness | Yes | L |
| 291368 | 2021 | 2024-02-20 | 946257 | 2021-002 | Material Weakness | Yes | L |
| 291368 | 2021 | 2024-02-20 | 946256 | 2021-001 | Material Weakness | - | L |
| 291368 | 2021 | 2024-02-20 | 369835 | 2021-022 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369834 | 2021-021 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369833 | 2021-020 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369832 | 2021-019 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369831 | 2021-018 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369830 | 2021-017 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369829 | 2021-016 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369828 | 2021-015 | Material Weakness | - | E |
| 291368 | 2021 | 2024-02-20 | 369827 | 2021-014 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 369826 | 2021-013 | Material Weakness | - | B |
| 291368 | 2021 | 2024-02-20 | 369825 | 2021-012 | Material Weakness | Yes | I |
| 291368 | 2021 | 2024-02-20 | 369824 | 2021-011 | Material Weakness | - | B |