By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Upshaw | Assistant Director of Finance | Auditee |
| James L Whitaker | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365401 | 2024 | 2025-09-02 | James L Whitaker PC | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365401 | 2024 | 2025-09-02 | 1151794 | 2024-002 | Material Weakness | Yes | L |
| 365401 | 2024 | 2025-09-02 | 1151793 | 2024-004 | Material Weakness | Yes | L |
| 365401 | 2024 | 2025-09-02 | 1151792 | 2024-004 | Material Weakness | Yes | L |
| 365401 | 2024 | 2025-09-02 | 575352 | 2024-002 | Material Weakness | Yes | L |
| 365401 | 2024 | 2025-09-02 | 575351 | 2024-004 | Material Weakness | Yes | L |
| 365401 | 2024 | 2025-09-02 | 575350 | 2024-004 | Material Weakness | Yes | L |