By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Perry | Auditor | Auditee |
| Ellen Conner | ACCOUNTANT III | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17500 | 2022 | 2023-07-27 | Mary E Johnson & Associates PLLC | $978,390 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17500 | 2022 | 2023-07-27 | 589061 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589060 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589059 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589058 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589057 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589056 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589055 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 589054 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12619 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12618 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12617 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12616 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12615 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12614 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12613 | 2022-001 | Material Weakness | - | B |
| 17500 | 2022 | 2023-07-27 | 12612 | 2022-001 | Material Weakness | - | B |