By expenditures
| Name | Title | Type |
|---|---|---|
| Glen Molitor | Senior Manager | Auditee |
| Marcia Lewis | INERIM EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1234 | 2022 | 2023-10-25 | Somerset CPAS | $65.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1234 | 2022 | 2023-10-25 | 577114 | 2022-008 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577113 | 2022-007 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577112 | 2022-006 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577111 | 2022-005 | Material Weakness | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577110 | 2022-004 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577109 | 2022-003 | Material Weakness | Yes | A |
| 1234 | 2022 | 2023-10-25 | 577108 | 2022-010 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577107 | 2022-009 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577106 | 2022-008 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577105 | 2022-007 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577104 | 2022-006 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577103 | 2022-005 | Material Weakness | Yes | N |
| 1234 | 2022 | 2023-10-25 | 577102 | 2022-004 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 577101 | 2022-003 | Material Weakness | Yes | A |
| 1234 | 2022 | 2023-10-25 | 672 | 2022-008 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 671 | 2022-007 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 670 | 2022-006 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 669 | 2022-005 | Material Weakness | Yes | N |
| 1234 | 2022 | 2023-10-25 | 668 | 2022-004 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 667 | 2022-003 | Material Weakness | Yes | A |
| 1234 | 2022 | 2023-10-25 | 666 | 2022-010 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 665 | 2022-009 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 664 | 2022-008 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 663 | 2022-007 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 662 | 2022-006 | - | Yes | N |
| 1234 | 2022 | 2023-10-25 | 661 | 2022-005 | Material Weakness | Yes | N |
| 1234 | 2022 | 2023-10-25 | 660 | 2022-004 | - | - | AB |
| 1234 | 2022 | 2023-10-25 | 659 | 2022-003 | Material Weakness | Yes | A |