By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Gibbons | INTERIM DESIGNEE OF THE FINANCE DEPARTMENT/CONTROLLER | Auditee |
| Cheryl Baur | VICE PRESIDENT OF FINANCE | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334282 | 2024 | 2024-12-20 | Maher Duessel CPAS | $15.60M |
| 291939 | 2023 | 2024-02-23 | Maher Duessel CPAS | $18.27M |
| 18378 | 2022 | 2023-02-26 | Maher Duessel CPAS | $26.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18378 | 2022 | 2023-02-26 | 599200 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599199 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599198 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599197 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599196 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599195 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599194 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 599193 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22758 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22757 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22756 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22755 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22754 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22753 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22752 | 2022-001 | Significant Deficiency | - | C |
| 18378 | 2022 | 2023-02-26 | 22751 | 2022-001 | Significant Deficiency | - | C |