By expenditures
| Name | Title | Type |
|---|---|---|
| Curtis Mcbride | Partner | Auditee |
| Angela Gleason | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326107 | 2024 | 2024-10-28 | McBride-Manley & Company PC | $6.13M |
| 4071 | 2023 | 2023-11-27 | McBride-Manley & Company PC | $5.83M |
| 1118 | 2023 | 2023-10-24 | McBride-Manley & Company PC | $5.83M |
| 25507 | 2022 | 2022-10-27 | McBride-Manley & Company PC | $5.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4071 | 2023 | 2023-11-27 | 578822 | 2023-002 | Significant Deficiency | - | P |
| 4071 | 2023 | 2023-11-27 | 578821 | 2023-002 | Significant Deficiency | - | P |
| 4071 | 2023 | 2023-11-27 | 2380 | 2023-002 | Significant Deficiency | - | P |
| 4071 | 2023 | 2023-11-27 | 2379 | 2023-002 | Significant Deficiency | - | P |
| 1118 | 2023 | 2023-10-24 | 577016 | 2023-002 | Significant Deficiency | - | P |
| 1118 | 2023 | 2023-10-24 | 577015 | 2023-002 | Significant Deficiency | - | P |
| 1118 | 2023 | 2023-10-24 | 574 | 2023-002 | Significant Deficiency | - | P |
| 1118 | 2023 | 2023-10-24 | 573 | 2023-002 | Significant Deficiency | - | P |
| 25507 | 2022 | 2022-10-27 | 601664 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601663 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601662 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601661 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601660 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601659 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601658 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601657 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601656 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601655 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601654 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601653 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601652 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601651 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601650 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601649 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601648 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601647 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 601646 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 601645 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25222 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25221 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25220 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25219 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25218 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25217 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25216 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25215 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25214 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25213 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25212 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25211 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25210 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25209 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25208 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25207 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25206 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25205 | 2022-003 | Significant Deficiency | - | B |
| 25507 | 2022 | 2022-10-27 | 25204 | 2022-004 | - | - | P |
| 25507 | 2022 | 2022-10-27 | 25203 | 2022-003 | Significant Deficiency | - | B |