By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Fitzgerald | Assistant Director Of Finance | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389776 | 2025 | 2026-03-02 | BROWN EDWARDS & COMPANY LLP | $14.05M |
| 333873 | 2024 | 2024-12-19 | Brown Edwards & Company LLP | $17.58M |
| 11145 | 2023 | 2024-01-12 | Brown Edwards & CO LLP | $9.81M |
| 313906 | 2022 | 2022-12-20 | Brown Edwards & Company LLP | $11.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389776 | 2025 | 2026-03-02 | 1175828 | 2025-003 | Material Weakness | Yes | M |
| 389776 | 2025 | 2026-03-02 | 1175827 | 2025-003 | Material Weakness | Yes | M |
| 389776 | 2025 | 2026-03-02 | 1175826 | 2025-003 | Material Weakness | Yes | M |
| 389776 | 2025 | 2026-03-02 | 1175825 | 2025-004 | Material Weakness | Yes | L |
| 389776 | 2025 | 2026-03-02 | 1175824 | 2025-002 | Material Weakness | Yes | E |
| 389776 | 2025 | 2026-03-02 | 1175823 | 2025-002 | Material Weakness | Yes | E |
| 389776 | 2025 | 2026-03-02 | 1175822 | 2025-002 | Material Weakness | Yes | E |
| 389776 | 2025 | 2026-03-02 | 1175821 | 2025-002 | Material Weakness | Yes | E |
| 333873 | 2024 | 2024-12-19 | 1092514 | 2024-001 | - | - | G |
| 333873 | 2024 | 2024-12-19 | 516072 | 2024-001 | - | - | G |
| 313906 | 2022 | 2022-12-20 | 1030926 | 2022-001 | - | - | F |
| 313906 | 2022 | 2022-12-20 | 454484 | 2022-001 | - | - | F |