By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wheeler | Deputy Director Of Finance | Auditee |
| Danny Sklenicka | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370339 | 2024 | 2025-10-02 | Rea | $187.11M |
| 319151 | 2023 | 2024-09-09 | Rea & Associates INC | $74.74M |
| 15388 | 2022 | 2024-02-03 | Rea & Associates INC | $79.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370339 | 2024 | 2025-10-02 | 1159800 | 2024-003 | Material Weakness | Yes | H |
| 370339 | 2024 | 2025-10-02 | 1159799 | 2024-002 | Material Weakness | Yes | L |
| 319151 | 2023 | 2024-09-09 | 1072654 | 2023-002 | Material Weakness | - | N |
| 319151 | 2023 | 2024-09-09 | 1072653 | 2023-003 | Material Weakness | - | N |
| 319151 | 2023 | 2024-09-09 | 1072652 | 2023-003 | Material Weakness | - | N |
| 319151 | 2023 | 2024-09-09 | 496212 | 2023-002 | Material Weakness | - | N |
| 319151 | 2023 | 2024-09-09 | 496211 | 2023-003 | Material Weakness | - | N |
| 319151 | 2023 | 2024-09-09 | 496210 | 2023-003 | Material Weakness | - | N |