By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Gilligan | Director of Finance | Auditee |
| William Lauer | Principal | Auditee |
| John Lorenzini | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335615 | 2024 | 2025-01-03 | Malloy Montague Karnowski Radosevich & CO P A | $8.02M |
| 14792 | 2023 | 2024-01-31 | Malloy Montague Karnowski Radosevich & CO P A | $10.57M |
| 18536 | 2022 | 2023-03-13 | Malloy Montague Karnowski Radosevich & CO P A | $12.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335615 | 2024 | 2025-01-03 | 1094034 | 2024-001 | Significant Deficiency | Yes | I |
| 335615 | 2024 | 2025-01-03 | 1094033 | 2024-001 | Significant Deficiency | Yes | I |
| 335615 | 2024 | 2025-01-03 | 1094032 | 2024-001 | Significant Deficiency | Yes | I |
| 335615 | 2024 | 2025-01-03 | 517592 | 2024-001 | Significant Deficiency | Yes | I |
| 335615 | 2024 | 2025-01-03 | 517591 | 2024-001 | Significant Deficiency | Yes | I |
| 335615 | 2024 | 2025-01-03 | 517590 | 2024-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 587403 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 587402 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 587401 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 587400 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 587399 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 10961 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 10960 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 10959 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 10958 | 2023-001 | Significant Deficiency | Yes | I |
| 14792 | 2023 | 2024-01-31 | 10957 | 2023-001 | Significant Deficiency | Yes | I |
| 18536 | 2022 | 2023-03-13 | 602022 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 602021 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 602020 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 602019 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 602018 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 602017 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25580 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25579 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25578 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25577 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25576 | 2022-002 | Significant Deficiency | - | I |
| 18536 | 2022 | 2023-03-13 | 25575 | 2022-002 | Significant Deficiency | - | I |