By expenditures
| Name | Title | Type |
|---|---|---|
| Ginnette Williams | Director Of Finance | Auditee |
| Karrissa Swearengin | FISCAL OFFICER | Auditee |
| Jennifer Williams | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391711 | 2023 | 2026-03-13 | WARREN AVERETT LLC | $6.27M |
| 306900 | 2022 | 2024-05-22 | Warren Averett | $7.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391711 | 2023 | 2026-03-13 | 1179354 | 2023-005 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179353 | 2023-005 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179352 | 2023-005 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179351 | 2023-005 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179350 | 2023-005 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179349 | 2023-004 | Material Weakness | Yes | M |
| 391711 | 2023 | 2026-03-13 | 1179348 | 2023-004 | Material Weakness | Yes | M |
| 391711 | 2023 | 2026-03-13 | 1179347 | 2023-004 | Material Weakness | Yes | M |
| 391711 | 2023 | 2026-03-13 | 1179346 | 2023-004 | Material Weakness | Yes | M |
| 391711 | 2023 | 2026-03-13 | 1179345 | 2023-004 | Material Weakness | Yes | M |
| 391711 | 2023 | 2026-03-13 | 1179344 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179343 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179342 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179341 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179340 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179339 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179338 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179337 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179336 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179335 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179334 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179333 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179332 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179331 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179330 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179329 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179328 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179327 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179326 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179325 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179324 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179323 | 2023-003 | Material Weakness | Yes | L |
| 391711 | 2023 | 2026-03-13 | 1179322 | 2023-003 | Material Weakness | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974670 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974669 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974668 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974667 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974666 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974665 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974664 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 974663 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974662 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974661 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974660 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974659 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974658 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974657 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974656 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974655 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974654 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974653 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974652 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974651 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974650 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974649 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974648 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974647 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974646 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974645 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974644 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974643 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974642 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974641 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974640 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974639 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974638 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974637 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974636 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 974635 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398228 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398227 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398226 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398225 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398224 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398223 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398222 | 2022-003 | Material Weakness | - | M |
| 306900 | 2022 | 2024-05-22 | 398221 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398220 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398219 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398218 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398217 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398216 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398215 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398214 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398213 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398212 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398211 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398210 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398209 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398208 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398207 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398206 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398205 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398204 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398203 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398202 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398201 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398200 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398199 | 2022-002 | Significant Deficiency | Yes | L |
| 306900 | 2022 | 2024-05-22 | 398198 | 2022-002 | Significant Deficiency | Yes | L |