By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Hargrove | Director Of Finance | Auditee |
| Tyrone Brown | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410498 | 2024 | 2026-09-08 | BROWN EDWARDS & COMPANY LLP | $1.22M |
| 410497 | 2023 | 2026-09-08 | BROWN & COMPANY CPAS | $2.98M |
| 341517 | 2023 | 2025-02-06 | Brown & Company | $2.98M |
| 302623 | 2022 | 2024-04-04 | Brown & Company | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410498 | 2024 | 2026-09-08 | 1229046 | 2024-014 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229045 | 2024-014 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229044 | 2024-014 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229043 | 2024-014 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229042 | 2024-013 | Material Weakness | Yes | L |
| 410498 | 2024 | 2026-09-08 | 1229041 | 2024-013 | Material Weakness | Yes | L |
| 410498 | 2024 | 2026-09-08 | 1229040 | 2024-013 | Material Weakness | Yes | L |
| 410498 | 2024 | 2026-09-08 | 1229039 | 2024-013 | Material Weakness | Yes | L |
| 410498 | 2024 | 2026-09-08 | 1229038 | 2024-012 | Material Weakness | Yes | AB |
| 410498 | 2024 | 2026-09-08 | 1229037 | 2024-012 | Material Weakness | Yes | AB |
| 410498 | 2024 | 2026-09-08 | 1229036 | 2024-012 | Material Weakness | Yes | AB |
| 410498 | 2024 | 2026-09-08 | 1229035 | 2024-012 | Material Weakness | Yes | AB |
| 410498 | 2024 | 2026-09-08 | 1229034 | 2024-011 | Material Weakness | Yes | I |
| 410498 | 2024 | 2026-09-08 | 1229033 | 2024-011 | Material Weakness | Yes | I |
| 410498 | 2024 | 2026-09-08 | 1229032 | 2024-011 | Material Weakness | Yes | I |
| 410498 | 2024 | 2026-09-08 | 1229031 | 2024-011 | Material Weakness | Yes | I |
| 410498 | 2024 | 2026-09-08 | 1229030 | 2024-010 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229029 | 2024-010 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229028 | 2024-010 | Material Weakness | Yes | P |
| 410498 | 2024 | 2026-09-08 | 1229027 | 2024-010 | Material Weakness | Yes | P |