By expenditures
| Name | Title | Type |
|---|---|---|
| Latweeta Smyers | Executive Director | Auditee |
| Linda Anderson | EXECUTIVE DIRECTOR | Auditee |
| Tiffany C. Thibodeaux | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392538 | 2025 | 2026-03-18 | DARNALL SIKES & FREDERICK | $19.46M |
| 366467 | 2024 | 2025-09-17 | Darnall Sikes & Frederick | $17.46M |
| 353953 | 2022 | 2025-04-17 | Thibodeaux Accounting Company LLC | $15.61M |
| 353851 | 2023 | 2025-04-16 | Thibodeaux Accounting Company LLC | $17.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392538 | 2025 | 2026-03-18 | 1181325 | 2025-006 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181324 | 2025-006 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181323 | 2025-006 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181322 | 2025-005 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181321 | 2025-005 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181320 | 2025-005 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181319 | 2025-004 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181318 | 2025-004 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181317 | 2025-004 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181316 | 2025-003 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181315 | 2025-003 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181314 | 2025-003 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181313 | 2025-002 | Material Weakness | Yes | E |
| 392538 | 2025 | 2026-03-18 | 1181312 | 2025-002 | Material Weakness | Yes | E |
| 392538 | 2025 | 2026-03-18 | 1181311 | 2025-002 | Material Weakness | Yes | E |
| 392538 | 2025 | 2026-03-18 | 1181310 | 2025-001 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181309 | 2025-001 | Material Weakness | Yes | N |
| 392538 | 2025 | 2026-03-18 | 1181308 | 2025-001 | Material Weakness | Yes | N |
| 366467 | 2024 | 2025-09-17 | 1153274 | 2024-003 | Material Weakness | Yes | N |
| 366467 | 2024 | 2025-09-17 | 1153273 | 2024-003 | Material Weakness | Yes | N |
| 366467 | 2024 | 2025-09-17 | 1153272 | 2024-003 | Material Weakness | Yes | N |
| 366467 | 2024 | 2025-09-17 | 1153271 | 2024-002 | Material Weakness | Yes | E |
| 366467 | 2024 | 2025-09-17 | 1153270 | 2024-002 | Material Weakness | Yes | E |
| 366467 | 2024 | 2025-09-17 | 1153269 | 2024-002 | Material Weakness | Yes | E |