By expenditures
| Name | Title | Type |
|---|---|---|
| Keisha Bridgewater | Assurance Partner | Auditee |
| Carolyn Forno | Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330248 | 2023 | 2024-11-30 | Bert Smith and Company | $889,585 |
| 316538 | 2022 | 2024-08-02 | Bert Smith and Company | $891,728 |
| 13179 | 2021 | 2024-01-23 | Bert Smith and Company | $997,367 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330248 | 2023 | 2024-11-30 | 1088915 | 2023-003 | Significant Deficiency | - | L |
| 330248 | 2023 | 2024-11-30 | 1088914 | 2023-002 | Significant Deficiency | - | L |
| 330248 | 2023 | 2024-11-30 | 1088913 | 2023-001 | Significant Deficiency | Yes | P |
| 330248 | 2023 | 2024-11-30 | 512473 | 2023-003 | Significant Deficiency | - | L |
| 330248 | 2023 | 2024-11-30 | 512472 | 2023-002 | Significant Deficiency | - | L |
| 330248 | 2023 | 2024-11-30 | 512471 | 2023-001 | Significant Deficiency | Yes | P |
| 316538 | 2022 | 2024-08-02 | 1056757 | 2022-001 | Significant Deficiency | Yes | N |
| 316538 | 2022 | 2024-08-02 | 1056756 | 2022-001 | Significant Deficiency | Yes | N |
| 316538 | 2022 | 2024-08-02 | 480315 | 2022-001 | Significant Deficiency | Yes | N |
| 316538 | 2022 | 2024-08-02 | 480314 | 2022-001 | Significant Deficiency | Yes | N |
| 13179 | 2021 | 2024-01-23 | 585965 | 2021-002 | Significant Deficiency | - | L |
| 13179 | 2021 | 2024-01-23 | 585964 | 2021-001 | - | - | L |
| 13179 | 2021 | 2024-01-23 | 585963 | 2021-001 | - | - | L |
| 13179 | 2021 | 2024-01-23 | 9523 | 2021-002 | Significant Deficiency | - | L |
| 13179 | 2021 | 2024-01-23 | 9522 | 2021-001 | - | - | L |
| 13179 | 2021 | 2024-01-23 | 9521 | 2021-001 | - | - | L |