By expenditures
| Name | Title | Type |
|---|---|---|
| Janet W. Bethea | FINANCE DIRECTOR | Auditee |
| Smith Brooks | AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361539 | 2022 | 2025-07-07 | Kenneth Cobb & Company PC | $774,123 |
| 358588 | 2024 | 2025-06-11 | Kenneth Cobb & Company PC | $3.69M |
| 316003 | 2023 | 2024-07-26 | Kenneth Cobb & Company PC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361539 | 2022 | 2025-07-07 | 1146988 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146987 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146986 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146985 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146984 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146983 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146982 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146981 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146980 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146979 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146978 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 1146977 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570546 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570545 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570544 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570543 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570542 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570541 | 2022-002 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570540 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570539 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570538 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570537 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570536 | 2022-001 | Significant Deficiency | Yes | P |
| 361539 | 2022 | 2025-07-07 | 570535 | 2022-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140911 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140910 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140909 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140908 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140907 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140906 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140905 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140904 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140903 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140902 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140901 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140900 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140899 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140898 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140897 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140896 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140895 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 1140894 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564469 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564468 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564467 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564466 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564465 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564464 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564463 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564462 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564461 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564460 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564459 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564458 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564457 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564456 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564455 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564454 | 2024-001 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564453 | 2024-002 | Significant Deficiency | Yes | P |
| 358588 | 2024 | 2025-06-11 | 564452 | 2024-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055925 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 1055924 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 1055923 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 1055922 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 1055921 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 1055920 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055919 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055918 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055917 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055916 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055915 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055914 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055913 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055912 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 1055911 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479483 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 479482 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 479481 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 479480 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 479479 | 2023-003 | Significant Deficiency | - | H |
| 316003 | 2023 | 2024-07-26 | 479478 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479477 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479476 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479475 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479474 | 2023-002 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479473 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479472 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479471 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479470 | 2023-001 | Significant Deficiency | Yes | P |
| 316003 | 2023 | 2024-07-26 | 479469 | 2023-001 | Significant Deficiency | Yes | P |