By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Pickering | SENIOR MANAGER | Auditee |
| Deborah Baker | DIRECTOR OF FINANCE AND CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333390 | 2024 | 2024-12-18 | McGee Hearne & Paiz LLP | $5.99M |
| 13919 | 2023 | 2024-01-26 | McGee Hearne & Paiz LLP | $5.84M |
| 18635 | 2022 | 2022-12-06 | McGee Hearne & Paiz LLP | $8.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333390 | 2024 | 2024-12-18 | 1092065 | 2024-001 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 1092064 | 2024-001 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 1092063 | 2024-005 | Significant Deficiency | Yes | N |
| 333390 | 2024 | 2024-12-18 | 1092062 | 2024-002 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 1092061 | 2024-005 | Significant Deficiency | Yes | N |
| 333390 | 2024 | 2024-12-18 | 1092060 | 2024-004 | Significant Deficiency | - | N |
| 333390 | 2024 | 2024-12-18 | 1092059 | 2024-003 | Significant Deficiency | - | C |
| 333390 | 2024 | 2024-12-18 | 515623 | 2024-001 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 515622 | 2024-001 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 515621 | 2024-005 | Significant Deficiency | Yes | N |
| 333390 | 2024 | 2024-12-18 | 515620 | 2024-002 | Significant Deficiency | - | L |
| 333390 | 2024 | 2024-12-18 | 515619 | 2024-005 | Significant Deficiency | Yes | N |
| 333390 | 2024 | 2024-12-18 | 515618 | 2024-004 | Significant Deficiency | - | N |
| 333390 | 2024 | 2024-12-18 | 515617 | 2024-003 | Significant Deficiency | - | C |
| 13919 | 2023 | 2024-01-26 | 586726 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586725 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586724 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586723 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586722 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586721 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586720 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586719 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586718 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586717 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 586716 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 586715 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 586714 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586713 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586712 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 586711 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 10284 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10283 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10282 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10281 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10280 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10279 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10278 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10277 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10276 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10275 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 10274 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 10273 | 2023-001 | Significant Deficiency | - | EN |
| 13919 | 2023 | 2024-01-26 | 10272 | 2023-004 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10271 | 2023-003 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10270 | 2023-002 | Significant Deficiency | - | N |
| 13919 | 2023 | 2024-01-26 | 10269 | 2023-001 | Significant Deficiency | - | EN |