By expenditures
| Name | Title | Type |
|---|---|---|
| Ronica Mathis | Chief Financial Officer | Auditee |
| Michelle Sanchez | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358122 | 2022 | 2025-06-05 | Warren Averett LLC | $7.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358122 | 2022 | 2025-06-05 | 1140400 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 1140399 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 1140398 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 1140397 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 1140396 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 1140395 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 1140394 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 1140393 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 1140392 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 1140391 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 1140390 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 1140389 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 1140388 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 1140387 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 1140386 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 563958 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 563957 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 563956 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 563955 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 563954 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 563953 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 563952 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 563951 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 563950 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 563949 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 563948 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 563947 | 2022-003 | Material Weakness | - | C |
| 358122 | 2022 | 2025-06-05 | 563946 | 2022-005 | Significant Deficiency | - | L |
| 358122 | 2022 | 2025-06-05 | 563945 | 2022-004 | Material Weakness | - | B |
| 358122 | 2022 | 2025-06-05 | 563944 | 2022-003 | Material Weakness | - | C |