By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Levendoski | Shared Services Business Manager/Treasurer/CSBO | Auditee |
| Denise Levendoski | SHARED SERVICES BUSINESS MANAGER/CSBO | Auditee |
| Kevin Smith | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327889 | 2024 | 2024-11-11 | 1081708 | 2024-002 | - | Yes | L |
| 327889 | 2024 | 2024-11-11 | 505266 | 2024-002 | - | Yes | L |
| 13565 | 2023 | 2024-01-25 | 586382 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 586381 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 586380 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 586379 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 586378 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 586377 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 586376 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 586375 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 586374 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 586373 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 586372 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 586371 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 586370 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 586369 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 586368 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 586367 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 586366 | 2023-002 | - | Yes | L |
| 13565 | 2023 | 2024-01-25 | 9940 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 9939 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 9938 | 2023-007 | - | - | L |
| 13565 | 2023 | 2024-01-25 | 9937 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 9936 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 9935 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 9934 | 2023-006 | Significant Deficiency | - | AB |
| 13565 | 2023 | 2024-01-25 | 9933 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 9932 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 9931 | 2023-005 | - | Yes | AB |
| 13565 | 2023 | 2024-01-25 | 9930 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 9929 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 9928 | 2023-004 | - | Yes | F |
| 13565 | 2023 | 2024-01-25 | 9927 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 9926 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 9925 | 2023-003 | - | - | AB |
| 13565 | 2023 | 2024-01-25 | 9924 | 2023-002 | - | Yes | L |
| 21685 | 2022 | 2022-11-15 | 601204 | 2022-003 | - | - | F |
| 21685 | 2022 | 2022-11-15 | 601203 | 2022-003 | - | - | F |
| 21685 | 2022 | 2022-11-15 | 601202 | 2022-002 | - | - | B |
| 21685 | 2022 | 2022-11-15 | 601201 | 2022-001 | - | - | L |
| 21685 | 2022 | 2022-11-15 | 24762 | 2022-003 | - | - | F |
| 21685 | 2022 | 2022-11-15 | 24761 | 2022-003 | - | - | F |
| 21685 | 2022 | 2022-11-15 | 24760 | 2022-002 | - | - | B |
| 21685 | 2022 | 2022-11-15 | 24759 | 2022-001 | - | - | L |