By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Raymond | ASSISTANT SUPERINTENDENT FOR BUSINESS | Auditee |
| Melissa Szot | Partner | Auditee |
| Scott Oling | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325832 | 2024 | 2024-10-24 | Pkf O'Connor Davies LLP | $4.51M |
| 12396 | 2023 | 2024-01-19 | Pkf O'Connor Davies LLP | $2.68M |
| 38842 | 2022 | 2022-11-27 | Pkf O'Connor Davies LLP | $2.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38842 | 2022 | 2022-11-27 | 619007 | 2022-004 | Material Weakness | Yes | L |
| 38842 | 2022 | 2022-11-27 | 619006 | 2022-004 | Material Weakness | Yes | L |
| 38842 | 2022 | 2022-11-27 | 619005 | 2022-003 | Material Weakness | Yes | A |
| 38842 | 2022 | 2022-11-27 | 619004 | 2022-003 | Material Weakness | Yes | A |
| 38842 | 2022 | 2022-11-27 | 619003 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 619002 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 619001 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 619000 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 42565 | 2022-004 | Material Weakness | Yes | L |
| 38842 | 2022 | 2022-11-27 | 42564 | 2022-004 | Material Weakness | Yes | L |
| 38842 | 2022 | 2022-11-27 | 42563 | 2022-003 | Material Weakness | Yes | A |
| 38842 | 2022 | 2022-11-27 | 42562 | 2022-003 | Material Weakness | Yes | A |
| 38842 | 2022 | 2022-11-27 | 42561 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 42560 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 42559 | 2022-002 | Material Weakness | - | A |
| 38842 | 2022 | 2022-11-27 | 42558 | 2022-002 | Material Weakness | - | A |