By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Walker | Audit Supervisor | Auditee |
| Larissa Dickens | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407463 | 2025 | 2026-07-20 | CHERRY BEKAERT LLP | $2.54M |
| 344428 | 2024 | 2025-03-03 | Deblanc Murphy & Murphy LLC | $2.51M |
| 341209 | 2023 | 2025-02-04 | Deblanc Murphy & Murphy LLC | $2.60M |
| 341023 | 2022 | 2025-02-03 | Deblanc Murphy & Murphy LLC | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407463 | 2025 | 2026-07-20 | 1224055 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224054 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224053 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224052 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224051 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224050 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224049 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224048 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224047 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224046 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224045 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224044 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224043 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224042 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224041 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224040 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224039 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224038 | 2025-001 | Material Weakness | Yes | L |
| 407463 | 2025 | 2026-07-20 | 1224037 | 2025-001 | Material Weakness | Yes | L |
| 344428 | 2024 | 2025-03-03 | 1101676 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101675 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101674 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101673 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101672 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101671 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101670 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101669 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101668 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101667 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101666 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101665 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101664 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101663 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101662 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101661 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101660 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101659 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101658 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101657 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101656 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101655 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101654 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101653 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101652 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101651 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101650 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101649 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 1101648 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525234 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525233 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525232 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525231 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525230 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525229 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525228 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525227 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525226 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525225 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525224 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525223 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525222 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525221 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525220 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525219 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525218 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525217 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525216 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525215 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525214 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525213 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525212 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525211 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525210 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525209 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525208 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525207 | 2024-001 | - | - | P |
| 344428 | 2024 | 2025-03-03 | 525206 | 2024-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1098000 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097999 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097998 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097997 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097996 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097995 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097994 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097993 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097992 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097991 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097990 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097989 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097988 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097987 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097986 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097985 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097984 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097983 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097982 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097981 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097980 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097979 | 2023-001 | - | - | P |
| 341209 | 2023 | 2025-02-04 | 1097978 | 2023-001 | - | - | P |