By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Chantee Moss | Finance Director | Auditee |
| Eugene Pitts | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387427 | 2024 | 2026-02-16 | THE PRINCIPAL & ASSOCIATES | $7.77M |
| 328449 | 2023 | 2024-11-14 | The Principal & Associates | $8.60M |
| 9543 | 2022 | 2024-01-04 | The Principal & Associates INC | $4.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387427 | 2024 | 2026-02-16 | 1173736 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173735 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173734 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173733 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173732 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173731 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173730 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173729 | 2024-001 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173728 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173727 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173726 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173725 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173724 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173723 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173722 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173721 | 2024-012 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173720 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173719 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173718 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173717 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173716 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173715 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173714 | 2024-013 | Material Weakness | Yes | L |
| 387427 | 2024 | 2026-02-16 | 1173713 | 2024-013 | Material Weakness | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084386 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084385 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084384 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084383 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084382 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084381 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084380 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084379 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084378 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084377 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084376 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084375 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 1084374 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084373 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084372 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084371 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084370 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084369 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084368 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084367 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084366 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084365 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084364 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084363 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084362 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084361 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084360 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084359 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084358 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084357 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084356 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084355 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084354 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084353 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084352 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 1084351 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507944 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507943 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507942 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507941 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507940 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507939 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507938 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507937 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507936 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507935 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507934 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507933 | 2023-001 | Significant Deficiency | - | L |
| 328449 | 2023 | 2024-11-14 | 507932 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507931 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507930 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507929 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507928 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507927 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507926 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507925 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507924 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507923 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507922 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507921 | 2020-012 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507920 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507919 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507918 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507917 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507916 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507915 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507914 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507913 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507912 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507911 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507910 | 2020-013 | Significant Deficiency | Yes | L |
| 328449 | 2023 | 2024-11-14 | 507909 | 2020-013 | Significant Deficiency | Yes | L |
| 9543 | 2022 | 2024-01-04 | 583844 | 2013-013 | Significant Deficiency | Yes | L |
| 9543 | 2022 | 2024-01-04 | 7402 | 2013-013 | Significant Deficiency | Yes | L |