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 |
|---|---|---|---|---|
| 409848 | 2025 | 2026-08-26 | ALEXANDER MANNIE COMPANY PC | $4.58M |
| 366917 | 2024 | 2025-09-22 | Alexander Mannie & Company PC | $4.63M |
| 347577 | 2023 | 2025-03-24 | Alexander Mannie & Company PC | $4.67M |
| 316785 | 2022 | 2024-08-06 | Alexander Mannie & Company PC | $4.71M |
| 291369 | 2021 | 2024-02-20 | Icl LLC | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409848 | 2025 | 2026-08-26 | 1227934 | 2025-004 | Material Weakness | Yes | E |
| 409848 | 2025 | 2026-08-26 | 1227933 | 2025-004 | Material Weakness | Yes | E |
| 409848 | 2025 | 2026-08-26 | 1227932 | 2025-003 | Material Weakness | Yes | E |
| 409848 | 2025 | 2026-08-26 | 1227931 | 2025-003 | Material Weakness | Yes | E |
| 409848 | 2025 | 2026-08-26 | 1227930 | 2025-002 | Material Weakness | Yes | N |
| 409848 | 2025 | 2026-08-26 | 1227929 | 2025-002 | Material Weakness | Yes | N |
| 366917 | 2024 | 2025-09-22 | 1153825 | 2024-004 | Material Weakness | Yes | E |
| 366917 | 2024 | 2025-09-22 | 1153824 | 2024-004 | Material Weakness | Yes | E |
| 366917 | 2024 | 2025-09-22 | 1153823 | 2024-003 | Material Weakness | Yes | E |
| 366917 | 2024 | 2025-09-22 | 1153822 | 2024-003 | Material Weakness | Yes | E |
| 366917 | 2024 | 2025-09-22 | 1153821 | 2024-002 | Material Weakness | Yes | L |
| 366917 | 2024 | 2025-09-22 | 1153820 | 2024-002 | Material Weakness | Yes | L |
| 366917 | 2024 | 2025-09-22 | 1153819 | 2024-001 | Material Weakness | Yes | L |
| 366917 | 2024 | 2025-09-22 | 1153818 | 2024-001 | Material Weakness | Yes | L |
| 347577 | 2023 | 2025-03-24 | 1106121 | 2023-007 | - | - | B |
| 347577 | 2023 | 2025-03-24 | 1106120 | 2023-006 | - | - | B |
| 347577 | 2023 | 2025-03-24 | 1106119 | 2023-005 | - | - | N |
| 347577 | 2023 | 2025-03-24 | 1106118 | 2023-004 | - | - | N |
| 347577 | 2023 | 2025-03-24 | 1106117 | 2023-003 | - | - | E |
| 347577 | 2023 | 2025-03-24 | 1106116 | 2023-003 | - | - | E |
| 347577 | 2023 | 2025-03-24 | 1106115 | 2023-002 | - | Yes | E |
| 347577 | 2023 | 2025-03-24 | 1106114 | 2023-002 | - | Yes | E |
| 347577 | 2023 | 2025-03-24 | 1106113 | 2023-001 | Material Weakness | Yes | L |
| 347577 | 2023 | 2025-03-24 | 1106112 | 2023-001 | Material Weakness | Yes | L |
| 347577 | 2023 | 2025-03-24 | 529679 | 2023-007 | - | - | B |
| 347577 | 2023 | 2025-03-24 | 529678 | 2023-006 | - | - | B |
| 347577 | 2023 | 2025-03-24 | 529677 | 2023-005 | - | - | N |
| 347577 | 2023 | 2025-03-24 | 529676 | 2023-004 | - | - | N |
| 347577 | 2023 | 2025-03-24 | 529675 | 2023-003 | - | - | E |
| 347577 | 2023 | 2025-03-24 | 529674 | 2023-003 | - | - | E |
| 347577 | 2023 | 2025-03-24 | 529673 | 2023-002 | - | Yes | E |
| 347577 | 2023 | 2025-03-24 | 529672 | 2023-002 | - | Yes | E |
| 347577 | 2023 | 2025-03-24 | 529671 | 2023-001 | Material Weakness | Yes | L |
| 347577 | 2023 | 2025-03-24 | 529670 | 2023-001 | Material Weakness | Yes | L |
| 316785 | 2022 | 2024-08-06 | 1057045 | 2022-008 | Material Weakness | - | B |
| 316785 | 2022 | 2024-08-06 | 1057044 | 2022-007 | Material Weakness | - | B |
| 316785 | 2022 | 2024-08-06 | 1057043 | 2022-006 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 1057042 | 2022-006 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 1057041 | 2022-005 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 1057040 | 2022-005 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 1057039 | 2022-004 | Material Weakness | Yes | A |
| 316785 | 2022 | 2024-08-06 | 1057038 | 2022-003 | Material Weakness | Yes | B |
| 316785 | 2022 | 2024-08-06 | 1057037 | 2022-002 | Material Weakness | - | N |
| 316785 | 2022 | 2024-08-06 | 1057036 | 2022-002 | Material Weakness | - | N |
| 316785 | 2022 | 2024-08-06 | 1057035 | 2022-001 | Material Weakness | Yes | L |
| 316785 | 2022 | 2024-08-06 | 1057034 | 2022-001 | Material Weakness | Yes | L |
| 316785 | 2022 | 2024-08-06 | 480603 | 2022-008 | Material Weakness | - | B |
| 316785 | 2022 | 2024-08-06 | 480602 | 2022-007 | Material Weakness | - | B |
| 316785 | 2022 | 2024-08-06 | 480601 | 2022-006 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 480600 | 2022-006 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 480599 | 2022-005 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 480598 | 2022-005 | Material Weakness | - | E |
| 316785 | 2022 | 2024-08-06 | 480597 | 2022-004 | Material Weakness | Yes | A |
| 316785 | 2022 | 2024-08-06 | 480596 | 2022-003 | Material Weakness | Yes | B |
| 316785 | 2022 | 2024-08-06 | 480595 | 2022-002 | Material Weakness | - | N |
| 316785 | 2022 | 2024-08-06 | 480594 | 2022-002 | Material Weakness | - | N |
| 316785 | 2022 | 2024-08-06 | 480593 | 2022-001 | Material Weakness | Yes | L |
| 316785 | 2022 | 2024-08-06 | 480592 | 2022-001 | Material Weakness | Yes | L |
| 291369 | 2021 | 2024-02-20 | 946292 | 2021-015 | Material Weakness | - | N |
| 291369 | 2021 | 2024-02-20 | 946291 | 2021-014 | Material Weakness | - | P |
| 291369 | 2021 | 2024-02-20 | 946290 | 2021-013 | Material Weakness | Yes | E |
| 291369 | 2021 | 2024-02-20 | 946289 | 2021-012 | Material Weakness | Yes | I |
| 291369 | 2021 | 2024-02-20 | 946288 | 2021-011 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 946287 | 2021-010 | Material Weakness | - | A |
| 291369 | 2021 | 2024-02-20 | 946286 | 2021-009 | Material Weakness | - | A |
| 291369 | 2021 | 2024-02-20 | 946285 | 2021-008 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 946284 | 2021-007 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 946283 | 2021-006 | Material Weakness | Yes | B |
| 291369 | 2021 | 2024-02-20 | 946282 | 2021-005 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 946281 | 2021-004 | Material Weakness | - | L |
| 291369 | 2021 | 2024-02-20 | 946280 | 2021-003 | Material Weakness | - | L |
| 291369 | 2021 | 2024-02-20 | 946279 | 2021-002 | Material Weakness | Yes | L |
| 291369 | 2021 | 2024-02-20 | 946278 | 2021-001 | Material Weakness | - | L |
| 291369 | 2021 | 2024-02-20 | 369850 | 2021-015 | Material Weakness | - | N |
| 291369 | 2021 | 2024-02-20 | 369849 | 2021-014 | Material Weakness | - | P |
| 291369 | 2021 | 2024-02-20 | 369848 | 2021-013 | Material Weakness | Yes | E |
| 291369 | 2021 | 2024-02-20 | 369847 | 2021-012 | Material Weakness | Yes | I |
| 291369 | 2021 | 2024-02-20 | 369846 | 2021-011 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 369845 | 2021-010 | Material Weakness | - | A |
| 291369 | 2021 | 2024-02-20 | 369844 | 2021-009 | Material Weakness | - | A |
| 291369 | 2021 | 2024-02-20 | 369843 | 2021-008 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 369842 | 2021-007 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 369841 | 2021-006 | Material Weakness | Yes | B |
| 291369 | 2021 | 2024-02-20 | 369840 | 2021-005 | Material Weakness | - | B |
| 291369 | 2021 | 2024-02-20 | 369839 | 2021-004 | Material Weakness | - | L |
| 291369 | 2021 | 2024-02-20 | 369838 | 2021-003 | Material Weakness | - | L |
| 291369 | 2021 | 2024-02-20 | 369837 | 2021-002 | Material Weakness | Yes | L |
| 291369 | 2021 | 2024-02-20 | 369836 | 2021-001 | Material Weakness | - | L |