By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Lacour | Partner | Auditee |
| Vance Kelly | INTERIM DIRECTOR OF BUSINESS SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325231 | 2024 | 2024-10-18 | Aldrich CPAS + Advisors | $43.29M |
| 1007 | 2023 | 2023-10-23 | Aldrich CPAS + Advisors LLP | $35.13M |
| 56623 | 2022 | 2022-11-03 | Aldrich CPAS + Advisors LLP | $31.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56623 | 2022 | 2022-11-03 | 635772 | 2022-001 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 635771 | 2022-002 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 635770 | 2022-002 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 635769 | 2022-001 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 59330 | 2022-001 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 59329 | 2022-002 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 59328 | 2022-002 | Significant Deficiency | - | N |
| 56623 | 2022 | 2022-11-03 | 59327 | 2022-001 | Significant Deficiency | - | N |