By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Tiffany | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Kaleb Lilly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325516 | 2024 | 2024-10-22 | Rubinbrown LLP | $19.07M |
| 292289 | 2023 | 2024-02-26 | Rubinbrown LLP | $18.81M |
| 1640 | 2023 | 2023-10-27 | Rubinbrown LLP | $14.27M |
| 32554 | 2022 | 2022-10-31 | Rubinbrown LLP | $22.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292289 | 2023 | 2024-02-26 | 947049 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 947048 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 947047 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 947046 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 370607 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 370606 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 370605 | 2023-002 | Significant Deficiency | - | N |
| 292289 | 2023 | 2024-02-26 | 370604 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 577308 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 577307 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 577306 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 577305 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 866 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 865 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 864 | 2023-002 | Significant Deficiency | - | N |
| 1640 | 2023 | 2023-10-27 | 863 | 2023-002 | Significant Deficiency | - | N |