By expenditures
| Name | Title | Type |
|---|---|---|
| Bonnie Foroudi | Finance Director | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356132 | 2022 | 2025-05-13 | Carr Riggs & Ingram LLC | $9.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356132 | 2022 | 2025-05-13 | 1136595 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 1136594 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 1136593 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 1136592 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 1136591 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 1136590 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 1136589 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 1136588 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 1136587 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 1136586 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 1136585 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 1136584 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 1136583 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 1136582 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 1136581 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 1136580 | 2022-013 | Material Weakness | - | ABH |
| 356132 | 2022 | 2025-05-13 | 1136579 | 2022-012 | Material Weakness | - | ABEH |
| 356132 | 2022 | 2025-05-13 | 1136578 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136577 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136576 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136575 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136574 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136573 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136572 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136571 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136570 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136569 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136568 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136567 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 1136566 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136565 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136564 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136563 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136562 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136561 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 1136560 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 1136559 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 1136558 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 1136557 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 1136556 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 1136555 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560153 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 560152 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 560151 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 560150 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 560149 | 2022-016 | Material Weakness | - | CL |
| 356132 | 2022 | 2025-05-13 | 560148 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 560147 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 560146 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 560145 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 560144 | 2022-015 | Material Weakness | - | E |
| 356132 | 2022 | 2025-05-13 | 560143 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 560142 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 560141 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 560140 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 560139 | 2022-014 | Material Weakness | - | GH |
| 356132 | 2022 | 2025-05-13 | 560138 | 2022-013 | Material Weakness | - | ABH |
| 356132 | 2022 | 2025-05-13 | 560137 | 2022-012 | Material Weakness | - | ABEH |
| 356132 | 2022 | 2025-05-13 | 560136 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560135 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560134 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560133 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560132 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560131 | 2022-011 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560130 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560129 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560128 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560127 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560126 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560125 | 2022-010 | Significant Deficiency | - | L |
| 356132 | 2022 | 2025-05-13 | 560124 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560123 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560122 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560121 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560120 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560119 | 2022-009 | Material Weakness | - | F |
| 356132 | 2022 | 2025-05-13 | 560118 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560117 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560116 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560115 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560114 | 2022-008 | Material Weakness | - | AB |
| 356132 | 2022 | 2025-05-13 | 560113 | 2022-008 | Material Weakness | - | AB |