By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Pettit | Chief Financial Officer | Auditee |
| Sandy Isom | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Sherri L. Morgan | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Mr. Ben Kochenower | Partner-In-Charge | Auditee |
| Sandy Isom | Executive Director of Finance | Auditee |
| David Phillips | Partner | Auditee |
| Laura S. Arango | Shareholder/Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374232 | 2025 | 2025-12-12 | GREENE FINNEY CAULEY LLP | $15.71M |
| 332320 | 2024 | 2024-12-13 | Greene Finney Cauley LLP | $17.95M |
| 5045 | 2023 | 2023-12-01 | Cline Brandt Kochenower CO P A | $25.10M |
| 37075 | 2022 | 2022-11-30 | Cline Brandt Kochenower & CO P A | $22.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374232 | 2025 | 2025-12-12 | 1164629 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164628 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164627 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164626 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164625 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164624 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164623 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164622 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164621 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164620 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164619 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164618 | 2025-002 | Material Weakness | Yes | B |
| 374232 | 2025 | 2025-12-12 | 1164617 | 2025-001 | Material Weakness | Yes | I |
| 374232 | 2025 | 2025-12-12 | 1164616 | 2025-001 | Material Weakness | Yes | I |
| 332320 | 2024 | 2024-12-13 | 1090590 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 1090589 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 1090588 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 1090587 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 1090586 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090585 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090584 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090583 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090582 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090581 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090580 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 1090579 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514148 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 514147 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 514146 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 514145 | 2024-003 | Significant Deficiency | - | B |
| 332320 | 2024 | 2024-12-13 | 514144 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514143 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514142 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514141 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514140 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514139 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514138 | 2024-004 | Material Weakness | - | B |
| 332320 | 2024 | 2024-12-13 | 514137 | 2024-004 | Material Weakness | - | B |
| 5045 | 2023 | 2023-12-01 | 579561 | 2023-002 | - | - | N |
| 5045 | 2023 | 2023-12-01 | 3119 | 2023-002 | - | - | N |