By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Derek Etheridge, Sfo | Executive Director of Business Services | Auditee |
| Victoria Farrar | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339887 | 2024 | 2025-01-27 | Heinfeld Meech & CO PC | $40.25M |
| 12765 | 2023 | 2024-01-22 | Heinfeld Meech & CO PC | $58.30M |
| 16170 | 2022 | 2023-01-19 | Heinfeld Meech & CO PC | $92.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16170 | 2022 | 2023-01-19 | 588563 | 2022-001 | Significant Deficiency | - | N |
| 16170 | 2022 | 2023-01-19 | 588562 | 2022-001 | Significant Deficiency | - | N |
| 16170 | 2022 | 2023-01-19 | 588561 | 2022-001 | Significant Deficiency | - | N |
| 16170 | 2022 | 2023-01-19 | 12121 | 2022-001 | Significant Deficiency | - | N |
| 16170 | 2022 | 2023-01-19 | 12120 | 2022-001 | Significant Deficiency | - | N |
| 16170 | 2022 | 2023-01-19 | 12119 | 2022-001 | Significant Deficiency | - | N |