By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Howard | Deputy Finance Director | Auditee |
| Lee Parks | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352766 | 2024 | 2025-04-04 | Warren Averett LLC | $905,143 |
| 304069 | 2023 | 2024-04-22 | Warren Averett LLC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352766 | 2024 | 2025-04-04 | 1130551 | 2024-001 | Significant Deficiency | Yes | L |
| 352766 | 2024 | 2025-04-04 | 554109 | 2024-001 | Significant Deficiency | Yes | L |
| 304069 | 2023 | 2024-04-22 | 970304 | 2023-001 | Significant Deficiency | - | L |
| 304069 | 2023 | 2024-04-22 | 393862 | 2023-001 | Significant Deficiency | - | L |