By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Farr | Executive Director Of Business And Finance | Auditee |
| Sharrece Farris | Executive Director of Business and Finance | Auditee |
| Michael Rolka | Principal | Auditee |
| Edwina Hill | CHIEF FINANCIAL OFFICER | Auditee |
| Jamie Rivette | Principal | Auditee |
| Jamie Rivette | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374113 | 2025 | 2025-12-11 | MANER COSTERISAN | $7.45M |
| 327697 | 2024 | 2024-11-08 | Yeo & Yeo PC | $9.40M |
| 11143 | 2023 | 2024-01-11 | Yeo & Yeo PC | $10.79M |
| 52979 | 2022 | 2022-12-05 | Yeo and Yeo PC | $9.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327697 | 2024 | 2024-11-08 | 1081388 | 2024-002 | Material Weakness | - | N |
| 327697 | 2024 | 2024-11-08 | 504946 | 2024-002 | Material Weakness | - | N |
| 52979 | 2022 | 2022-12-05 | 628519 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 628518 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 628517 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 628516 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 628515 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 623866 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 623865 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 623864 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 623863 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 623862 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 52077 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 52076 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 52075 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 52074 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 52073 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 47424 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 47423 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 47422 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 47421 | 2022-001 | Significant Deficiency | Yes | J |
| 52979 | 2022 | 2022-12-05 | 47420 | 2022-001 | Significant Deficiency | Yes | J |