By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Watson | VP, ADMINISTRATIVE SEVICES & FINANCE | Auditee |
| Brittany Wilson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335992 | 2024 | 2025-01-06 | McGee Hearne & Paiz LLP | $3.57M |
| 11609 | 2023 | 2024-01-16 | McGee Hearne & Paiz LLP | $3.81M |
| 30154 | 2022 | 2023-01-24 | McGee Hearne & Paiz LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30154 | 2022 | 2023-01-24 | 612326 | 2022-001 | Significant Deficiency | - | I |
| 30154 | 2022 | 2023-01-24 | 612325 | 2022-001 | Significant Deficiency | - | I |
| 30154 | 2022 | 2023-01-24 | 35884 | 2022-001 | Significant Deficiency | - | I |
| 30154 | 2022 | 2023-01-24 | 35883 | 2022-001 | Significant Deficiency | - | I |