By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Childers | Executive Director | Auditee |
| Roy W. Henderson Jr. | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347893 | 2024 | 2025-03-25 | Henderson & Pilleteri LLC | $14.92M |
| 318709 | 2023 | 2024-09-06 | Henderson & Pilleteri LLC | $12.47M |
| 304477 | 2022 | 2024-04-25 | Henderson & Pilleteri LLC | $10.90M |
| 6651 | 2021 | 2023-12-14 | Henderson & Pilleteri LLC | $11.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347893 | 2024 | 2025-03-25 | 1106312 | 2024-004 | Significant Deficiency | - | E |
| 347893 | 2024 | 2025-03-25 | 1106311 | 2024-003 | Significant Deficiency | Yes | E |
| 347893 | 2024 | 2025-03-25 | 1106310 | 2024-001 | Significant Deficiency | Yes | L |
| 347893 | 2024 | 2025-03-25 | 529870 | 2024-004 | Significant Deficiency | - | E |
| 347893 | 2024 | 2025-03-25 | 529869 | 2024-003 | Significant Deficiency | Yes | E |
| 347893 | 2024 | 2025-03-25 | 529868 | 2024-001 | Significant Deficiency | Yes | L |
| 318709 | 2023 | 2024-09-06 | 1062461 | 2023-003 | Significant Deficiency | Yes | L |
| 318709 | 2023 | 2024-09-06 | 1062460 | 2023-001 | Significant Deficiency | Yes | L |
| 318709 | 2023 | 2024-09-06 | 1062459 | 2023-004 | Significant Deficiency | Yes | E |
| 318709 | 2023 | 2024-09-06 | 486019 | 2023-003 | Significant Deficiency | Yes | L |
| 318709 | 2023 | 2024-09-06 | 486018 | 2023-001 | Significant Deficiency | Yes | L |
| 318709 | 2023 | 2024-09-06 | 486017 | 2023-004 | Significant Deficiency | Yes | E |
| 304477 | 2022 | 2024-04-25 | 971032 | 2022-005 | Significant Deficiency | - | B |
| 304477 | 2022 | 2024-04-25 | 971031 | 2022-004 | Significant Deficiency | Yes | L |
| 304477 | 2022 | 2024-04-25 | 971030 | 2022-001 | Significant Deficiency | Yes | L |
| 304477 | 2022 | 2024-04-25 | 971029 | 2022-006 | Significant Deficiency | - | E |
| 304477 | 2022 | 2024-04-25 | 971028 | 2022-005 | Significant Deficiency | - | B |
| 304477 | 2022 | 2024-04-25 | 971027 | 2022-002 | Significant Deficiency | Yes | N |
| 304477 | 2022 | 2024-04-25 | 394590 | 2022-005 | Significant Deficiency | - | B |
| 304477 | 2022 | 2024-04-25 | 394589 | 2022-004 | Significant Deficiency | Yes | L |
| 304477 | 2022 | 2024-04-25 | 394588 | 2022-001 | Significant Deficiency | Yes | L |
| 304477 | 2022 | 2024-04-25 | 394587 | 2022-006 | Significant Deficiency | - | E |
| 304477 | 2022 | 2024-04-25 | 394586 | 2022-005 | Significant Deficiency | - | B |
| 304477 | 2022 | 2024-04-25 | 394585 | 2022-002 | Significant Deficiency | Yes | N |
| 6651 | 2021 | 2023-12-14 | 580744 | 2021-005 | Significant Deficiency | - | L |
| 6651 | 2021 | 2023-12-14 | 580743 | 2021-002 | Significant Deficiency | - | N |
| 6651 | 2021 | 2023-12-14 | 580742 | 2021-001 | Significant Deficiency | - | L |
| 6651 | 2021 | 2023-12-14 | 4302 | 2021-005 | Significant Deficiency | - | L |
| 6651 | 2021 | 2023-12-14 | 4301 | 2021-002 | Significant Deficiency | - | N |
| 6651 | 2021 | 2023-12-14 | 4300 | 2021-001 | Significant Deficiency | - | L |