By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Schneider | System Controller | Auditee |
| Carol Phillips | Parntner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349072 | 2024 | 2025-03-27 | Warren Averett | $7.35M |
| 347275 | 2023 | 2025-03-21 | Warren Averett | $25.60M |
| 337494 | 2022 | 2025-01-13 | Warren Averett | $37.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347275 | 2023 | 2025-03-21 | 1105698 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105697 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105696 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105695 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105694 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105693 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105692 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105691 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105690 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 1105689 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529256 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529255 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529254 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529253 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529252 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529251 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529250 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529249 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529248 | 2023-001 | Significant Deficiency | Yes | L |
| 347275 | 2023 | 2025-03-21 | 529247 | 2023-001 | Significant Deficiency | Yes | L |
| 337494 | 2022 | 2025-01-13 | 1095453 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095452 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095451 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095450 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095449 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095448 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095447 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095446 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095445 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095444 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095443 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 1095442 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519011 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519010 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519009 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519008 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519007 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519006 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519005 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519004 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519003 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519002 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519001 | 2022-002 | Significant Deficiency | - | L |
| 337494 | 2022 | 2025-01-13 | 519000 | 2022-002 | Significant Deficiency | - | L |