By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Williams | Cfo | Auditee |
| Cynthia Tabb | Partner | Auditee |
| Tracey Dixon | Partner | Auditee |
| Dr. Rhonda Kindred | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404323 | 2024 | 2026-06-22 | TABB AND TABB | $16.35M |
| 394779 | 2023 | 2026-03-26 | TABB AND TABB LLC | $14.14M |
| 341807 | 2022 | 2025-02-10 | Tabb & Tabb LLC | $14.58M |
| 8079 | 2021 | 2023-12-21 | Clausell and Associates | $11.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404323 | 2024 | 2026-06-22 | 1218124 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218123 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218122 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218121 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218120 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218119 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218118 | 2024-001 | Material Weakness | Yes | ALN |
| 404323 | 2024 | 2026-06-22 | 1218117 | 2024-001 | Material Weakness | Yes | ALN |
| 394779 | 2023 | 2026-03-26 | 1187063 | 2023-001 | Material Weakness | Yes | L |
| 341807 | 2022 | 2025-02-10 | 1099029 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 1099028 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 1099027 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 1099026 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 1099025 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 1099024 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 1099023 | 2022-001 | Significant Deficiency | - | B |
| 341807 | 2022 | 2025-02-10 | 1099022 | 2022-001 | Significant Deficiency | - | B |
| 341807 | 2022 | 2025-02-10 | 1099021 | 2022-001 | Significant Deficiency | - | B |
| 341807 | 2022 | 2025-02-10 | 522587 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 522586 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 522585 | 2022-003 | - | - | L |
| 341807 | 2022 | 2025-02-10 | 522584 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 522583 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 522582 | 2022-002 | Significant Deficiency | - | E |
| 341807 | 2022 | 2025-02-10 | 522581 | 2022-001 | Significant Deficiency | - | B |
| 341807 | 2022 | 2025-02-10 | 522580 | 2022-001 | Significant Deficiency | - | B |
| 341807 | 2022 | 2025-02-10 | 522579 | 2022-001 | Significant Deficiency | - | B |
| 8079 | 2021 | 2023-12-21 | 582613 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582612 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582611 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582610 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582609 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582608 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582607 | 2021-006 | Material Weakness | - | G |
| 8079 | 2021 | 2023-12-21 | 582606 | 2021-005 | Material Weakness | - | AB |
| 8079 | 2021 | 2023-12-21 | 582605 | 2021-005 | Material Weakness | - | AB |
| 8079 | 2021 | 2023-12-21 | 582604 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 582603 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6171 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6170 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6169 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6168 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6167 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6166 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6165 | 2021-006 | Material Weakness | - | G |
| 8079 | 2021 | 2023-12-21 | 6164 | 2021-005 | Material Weakness | - | AB |
| 8079 | 2021 | 2023-12-21 | 6163 | 2021-005 | Material Weakness | - | AB |
| 8079 | 2021 | 2023-12-21 | 6162 | 2021-004 | Material Weakness | Yes | ABCL |
| 8079 | 2021 | 2023-12-21 | 6161 | 2021-004 | Material Weakness | Yes | ABCL |