By expenditures
| Name | Title | Type |
|---|---|---|
| Celeste Broadstreet | FINANCIAL SERVICES DIRECTOR | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333816 | 2024 | 2024-12-19 | Brown Edwards & Company LLP | $29.15M |
| 291609 | 2022 | 2024-02-22 | Brown Edwards & CO LLP | $20.77M |
| 11956 | 2023 | 2024-01-17 | Brown Edwards & Company LLP | $26.16M |
| 313818 | 2022 | 2023-01-16 | Brown Edwards & Company LLP | $19.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291609 | 2022 | 2024-02-22 | 946525 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 946524 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 946523 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 946522 | 2022-001 | Significant Deficiency | - | A |
| 291609 | 2022 | 2024-02-22 | 946521 | 2022-001 | Significant Deficiency | - | A |
| 291609 | 2022 | 2024-02-22 | 946520 | 2022-001 | Significant Deficiency | - | A |
| 291609 | 2022 | 2024-02-22 | 370083 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 370082 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 370081 | 2022-002 | - | - | B |
| 291609 | 2022 | 2024-02-22 | 370080 | 2022-001 | Significant Deficiency | - | A |
| 291609 | 2022 | 2024-02-22 | 370079 | 2022-001 | Significant Deficiency | - | A |
| 291609 | 2022 | 2024-02-22 | 370078 | 2022-001 | Significant Deficiency | - | A |
| 11956 | 2023 | 2024-01-17 | 585190 | 2023-001 | - | - | I |
| 11956 | 2023 | 2024-01-17 | 585189 | 2023-001 | - | - | I |
| 11956 | 2023 | 2024-01-17 | 585188 | 2023-001 | - | - | I |
| 11956 | 2023 | 2024-01-17 | 8748 | 2023-001 | - | - | I |
| 11956 | 2023 | 2024-01-17 | 8747 | 2023-001 | - | - | I |
| 11956 | 2023 | 2024-01-17 | 8746 | 2023-001 | - | - | I |
| 313818 | 2022 | 2023-01-16 | 1030476 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 1030475 | 2022-001 | Significant Deficiency | - | P |
| 313818 | 2022 | 2023-01-16 | 1030474 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 1030473 | 2022-001 | Significant Deficiency | - | P |
| 313818 | 2022 | 2023-01-16 | 1030472 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 1030471 | 2022-001 | Significant Deficiency | - | P |
| 313818 | 2022 | 2023-01-16 | 454034 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 454033 | 2022-001 | Significant Deficiency | - | P |
| 313818 | 2022 | 2023-01-16 | 454032 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 454031 | 2022-001 | Significant Deficiency | - | P |
| 313818 | 2022 | 2023-01-16 | 454030 | 2022-002 | - | - | P |
| 313818 | 2022 | 2023-01-16 | 454029 | 2022-001 | Significant Deficiency | - | P |