By expenditures
| Name | Title | Type |
|---|---|---|
| Nola Rocha | COMPTROLLER | Auditee |
| Stephanie Pickering | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333395 | 2024 | 2024-12-18 | McGee Hearne & Paiz LLP | $12.71M |
| 13927 | 2023 | 2024-01-26 | McGee Hearne & Paiz LLP | $12.64M |
| 44410 | 2022 | 2022-12-06 | McGee Hearne & Paiz LLP | $14.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13927 | 2023 | 2024-01-26 | 586733 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 586732 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 586731 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 586730 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 586729 | 2023-002 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 10291 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 10290 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 10289 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 10288 | 2023-003 | Significant Deficiency | - | N |
| 13927 | 2023 | 2024-01-26 | 10287 | 2023-002 | Significant Deficiency | - | N |
| 44410 | 2022 | 2022-12-06 | 626629 | 2022-001 | Significant Deficiency | Yes | L |
| 44410 | 2022 | 2022-12-06 | 50187 | 2022-001 | Significant Deficiency | Yes | L |