By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Slater | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344645 | 2024 | 2025-03-04 | Rehmann Robson LLC | $4.03M |
| 12796 | 2023 | 2024-01-22 | Rehmann Robson LLC | $3.74M |
| 47973 | 2022 | 2022-12-12 | Rehmann Robson LLC | $6.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344645 | 2024 | 2025-03-04 | 1102009 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 1102008 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 1102007 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 1102006 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 525567 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 525566 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 525565 | 2024-002 | Significant Deficiency | - | B |
| 344645 | 2024 | 2025-03-04 | 525564 | 2024-002 | Significant Deficiency | - | B |
| 12796 | 2023 | 2024-01-22 | 585761 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585760 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585759 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585758 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585757 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585756 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585755 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585754 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585753 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585752 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585751 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585750 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585749 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585748 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585747 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585746 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585745 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 585744 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9319 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9318 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9317 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9316 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9315 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9314 | 2023-003 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9313 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9312 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9311 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9310 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9309 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9308 | 2023-002 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9307 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9306 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9305 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9304 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9303 | 2023-001 | Significant Deficiency | - | N |
| 12796 | 2023 | 2024-01-22 | 9302 | 2023-001 | Significant Deficiency | - | N |
| 47973 | 2022 | 2022-12-12 | 615783 | 2022-001 | Significant Deficiency | - | B |
| 47973 | 2022 | 2022-12-12 | 615782 | 2022-001 | Significant Deficiency | - | B |
| 47973 | 2022 | 2022-12-12 | 615781 | 2022-001 | Significant Deficiency | - | B |
| 47973 | 2022 | 2022-12-12 | 39341 | 2022-001 | Significant Deficiency | - | B |
| 47973 | 2022 | 2022-12-12 | 39340 | 2022-001 | Significant Deficiency | - | B |
| 47973 | 2022 | 2022-12-12 | 39339 | 2022-001 | Significant Deficiency | - | B |