By expenditures
| Name | Title | Type |
|---|---|---|
| Bennie Jackson | MANAGING DIRECTOR OF FINANCE AND HUMAN RESOURCES | Auditee |
| Clarkson Hanner | Audit Partner | Auditee |
| Gina Cochran, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336078 | 2024 | 2025-01-06 | Marr and Company PC | $1.74M |
| 8708 | 2023 | 2023-12-28 | Kerber Eck & Braeckel LLP | $1.84M |
| 48767 | 2022 | 2023-08-23 | Kerber Eck & Braeckel LLP | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8708 | 2023 | 2023-12-28 | 583225 | 2023-005 | - | Yes | I |
| 8708 | 2023 | 2023-12-28 | 583224 | 2023-004 | - | Yes | F |
| 8708 | 2023 | 2023-12-28 | 583223 | 2023-003 | Material Weakness | Yes | ABI |
| 8708 | 2023 | 2023-12-28 | 6783 | 2023-005 | - | Yes | I |
| 8708 | 2023 | 2023-12-28 | 6782 | 2023-004 | - | Yes | F |
| 8708 | 2023 | 2023-12-28 | 6781 | 2023-003 | Material Weakness | Yes | ABI |
| 48767 | 2022 | 2023-08-23 | 625187 | 2022-006 | - | - | I |
| 48767 | 2022 | 2023-08-23 | 625186 | 2022-005 | - | - | F |
| 48767 | 2022 | 2023-08-23 | 625185 | 2022-004 | Material Weakness | - | ABI |
| 48767 | 2022 | 2023-08-23 | 48745 | 2022-006 | - | - | I |
| 48767 | 2022 | 2023-08-23 | 48744 | 2022-005 | - | - | F |
| 48767 | 2022 | 2023-08-23 | 48743 | 2022-004 | Material Weakness | - | ABI |