By expenditures
| Name | Title | Type |
|---|---|---|
| Jillian Caldwell | Chief Financial Officer | Auditee |
| Sharon Thames | Deputy Chief Financial Officer | Auditee |
| Scott A. Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376388 | 2023 | 2025-12-19 | TANN BROWN & RUSS CO PLLC | $40.22M |
| 319283 | 2022 | 2024-09-10 | Tann Brown & Russ CO PLLC | $44.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376388 | 2023 | 2025-12-19 | 1165680 | 2023-022 | Material Weakness | Yes | C |
| 319283 | 2022 | 2024-09-10 | 1072830 | 2022-024 | Significant Deficiency | - | C |
| 319283 | 2022 | 2024-09-10 | 1072829 | 2022-024 | Significant Deficiency | - | C |
| 319283 | 2022 | 2024-09-10 | 496388 | 2022-024 | Significant Deficiency | - | C |
| 319283 | 2022 | 2024-09-10 | 496387 | 2022-024 | Significant Deficiency | - | C |