By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Slimmer | Director Of Finance | Auditee |
| Wanda Lynn | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367551 | 2023 | 2025-09-25 | Brown Plus | $14.01M |
| 297486 | 2022 | 2024-03-25 | Brown Plus | $11.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367551 | 2023 | 2025-09-25 | 1155312 | 2023-018 | Material Weakness | Yes | N |
| 367551 | 2023 | 2025-09-25 | 1155311 | 2023-017 | Material Weakness | Yes | A |
| 367551 | 2023 | 2025-09-25 | 1155310 | 2023-016 | Material Weakness | Yes | L |
| 367551 | 2023 | 2025-09-25 | 1155309 | 2023-015 | Material Weakness | Yes | H |
| 367551 | 2023 | 2025-09-25 | 1155308 | 2023-014 | Material Weakness | Yes | E |
| 367551 | 2023 | 2025-09-25 | 1155307 | 2023-013 | Material Weakness | Yes | L |
| 367551 | 2023 | 2025-09-25 | 1155306 | 2023-012 | Material Weakness | Yes | C |
| 367551 | 2023 | 2025-09-25 | 1155305 | 2023-011 | Material Weakness | Yes | AB |
| 367551 | 2023 | 2025-09-25 | 1155304 | 2023-010 | Material Weakness | Yes | L |
| 367551 | 2023 | 2025-09-25 | 1155303 | 2023-009 | Material Weakness | Yes | M |
| 367551 | 2023 | 2025-09-25 | 1155302 | 2023-008 | Material Weakness | Yes | M |
| 367551 | 2023 | 2025-09-25 | 1155301 | 2023-007 | Material Weakness | Yes | M |
| 367551 | 2023 | 2025-09-25 | 1155300 | 2023-006 | Material Weakness | Yes | L |
| 367551 | 2023 | 2025-09-25 | 1155299 | 2023-005 | Material Weakness | Yes | N |
| 367551 | 2023 | 2025-09-25 | 1155298 | 2023-004 | Material Weakness | Yes | L |
| 367551 | 2023 | 2025-09-25 | 1155297 | 2023-003 | Material Weakness | Yes | L |
| 297486 | 2022 | 2024-03-25 | 960827 | 2022-017 | Significant Deficiency | - | A |
| 297486 | 2022 | 2024-03-25 | 960826 | 2022-016 | Significant Deficiency | - | H |
| 297486 | 2022 | 2024-03-25 | 960825 | 2022-015 | Material Weakness | - | B |
| 297486 | 2022 | 2024-03-25 | 960824 | 2022-014 | Significant Deficiency | - | L |
| 297486 | 2022 | 2024-03-25 | 960823 | 2022-013 | Significant Deficiency | - | C |
| 297486 | 2022 | 2024-03-25 | 960822 | 2022-012 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 960821 | 2022-011 | Significant Deficiency | - | L |
| 297486 | 2022 | 2024-03-25 | 960820 | 2022-010 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 960819 | 2022-009 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 960818 | 2022-008 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 960817 | 2022-007 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 960816 | 2022-006 | Significant Deficiency | - | A |
| 297486 | 2022 | 2024-03-25 | 960815 | 2022-005 | Significant Deficiency | Yes | L |
| 297486 | 2022 | 2024-03-25 | 960814 | 2022-004 | Significant Deficiency | Yes | N |
| 297486 | 2022 | 2024-03-25 | 960813 | 2022-003 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 960812 | 2022-002 | Significant Deficiency | Yes | L |
| 297486 | 2022 | 2024-03-25 | 384385 | 2022-017 | Significant Deficiency | - | A |
| 297486 | 2022 | 2024-03-25 | 384384 | 2022-016 | Significant Deficiency | - | H |
| 297486 | 2022 | 2024-03-25 | 384383 | 2022-015 | Material Weakness | - | B |
| 297486 | 2022 | 2024-03-25 | 384382 | 2022-014 | Significant Deficiency | - | L |
| 297486 | 2022 | 2024-03-25 | 384381 | 2022-013 | Significant Deficiency | - | C |
| 297486 | 2022 | 2024-03-25 | 384380 | 2022-012 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 384379 | 2022-011 | Significant Deficiency | - | L |
| 297486 | 2022 | 2024-03-25 | 384378 | 2022-010 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 384377 | 2022-009 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 384376 | 2022-008 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 384375 | 2022-007 | Material Weakness | - | M |
| 297486 | 2022 | 2024-03-25 | 384374 | 2022-006 | Significant Deficiency | - | A |
| 297486 | 2022 | 2024-03-25 | 384373 | 2022-005 | Significant Deficiency | Yes | L |
| 297486 | 2022 | 2024-03-25 | 384372 | 2022-004 | Significant Deficiency | Yes | N |
| 297486 | 2022 | 2024-03-25 | 384371 | 2022-003 | Material Weakness | - | L |
| 297486 | 2022 | 2024-03-25 | 384370 | 2022-002 | Significant Deficiency | Yes | L |