By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Brown | Treasurer | Auditee |
| Patricia Brown | Treasurer | Auditee |
| Brenda G Jackson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409088 | 2025 | 2026-08-13 | KENNETH COBB & COMPANY PC | $2.21M |
| 361991 | 2024 | 2025-07-11 | Kenneth Cobb & Company PC | $753,047 |
| 318639 | 2023 | 2024-09-06 | Kenneth Cobb & Company | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409088 | 2025 | 2026-08-13 | 1226462 | 2025-002 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226461 | 2025-001 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226460 | 2025-002 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226459 | 2025-001 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226458 | 2025-002 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226457 | 2025-001 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226456 | 2025-002 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226455 | 2025-001 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226454 | 2025-002 | Material Weakness | Yes | P |
| 409088 | 2025 | 2026-08-13 | 1226453 | 2025-001 | Material Weakness | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147560 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147559 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147558 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147557 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147556 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147555 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147554 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147553 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147552 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 1147551 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571118 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571117 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571116 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571115 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571114 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571113 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571112 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571111 | 2024-001 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571110 | 2024-002 | Significant Deficiency | Yes | P |
| 361991 | 2024 | 2025-07-11 | 571109 | 2024-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062342 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062341 | 2023-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062340 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062339 | 2023-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062338 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 1062337 | 2023-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485900 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485899 | 2023-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485898 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485897 | 2023-001 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485896 | 2023-002 | Significant Deficiency | Yes | P |
| 318639 | 2023 | 2024-09-06 | 485895 | 2023-001 | Significant Deficiency | Yes | P |