By expenditures
| Name | Title | Type |
|---|---|---|
| Dereck Criner | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333294 | 2024 | 2024-12-18 | Brown Edwards & Company LLP | $2.73M |
| 306007 | 2022 | 2024-05-10 | Brown Edwards & Company LLP | $3.72M |
| 301376 | 2023 | 2024-03-31 | Brown Edwards & CO LLP | $2.94M |
| 16785 | 2022 | 2023-01-05 | Brown Edwards & Comapny LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306007 | 2022 | 2024-05-10 | 972868 | 2022-008 | Material Weakness | - | C |
| 306007 | 2022 | 2024-05-10 | 972867 | 2022-007 | Material Weakness | - | L |
| 306007 | 2022 | 2024-05-10 | 396426 | 2022-008 | Material Weakness | - | C |
| 306007 | 2022 | 2024-05-10 | 396425 | 2022-007 | Material Weakness | - | L |
| 16785 | 2022 | 2023-01-05 | 588823 | 2022-008 | Material Weakness | - | P |
| 16785 | 2022 | 2023-01-05 | 588822 | 2022-007 | Material Weakness | Yes | P |
| 16785 | 2022 | 2023-01-05 | 12381 | 2022-008 | Material Weakness | - | P |
| 16785 | 2022 | 2023-01-05 | 12380 | 2022-007 | Material Weakness | Yes | P |