By expenditures
| Name | Title | Type |
|---|---|---|
| Paula Hodges | Partner | Auditee |
| Kristin Roe | DEPUTY FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327974 | 2024 | 2024-11-12 | Martin Starnes & Associates CPAS PA | $16.83M |
| 6881 | 2023 | 2023-12-15 | Martin Starnes & Associates CPAS P A | $34.59M |
| 5921 | 2023 | 2023-12-08 | Martin Starnes & Associates CPAS P A | $34.59M |
| 19628 | 2022 | 2022-11-13 | Martin Starnes & Associates CPAS PA | $19.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327974 | 2024 | 2024-11-12 | 1081772 | 2024-002 | Material Weakness | - | N |
| 327974 | 2024 | 2024-11-12 | 1081771 | 2024-004 | Significant Deficiency | - | N |
| 327974 | 2024 | 2024-11-12 | 1081770 | 2024-003 | Material Weakness | - | E |
| 327974 | 2024 | 2024-11-12 | 1081769 | 2024-001 | Significant Deficiency | - | N |
| 327974 | 2024 | 2024-11-12 | 505330 | 2024-002 | Material Weakness | - | N |
| 327974 | 2024 | 2024-11-12 | 505329 | 2024-004 | Significant Deficiency | - | N |
| 327974 | 2024 | 2024-11-12 | 505328 | 2024-003 | Material Weakness | - | E |
| 327974 | 2024 | 2024-11-12 | 505327 | 2024-001 | Significant Deficiency | - | N |