By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Carrington | DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS | Auditee |
| Joe Carrington | DIRECTOR OF BUDGET AND FINANCIAL ANALYSIS | Auditee |
| L. Diane Terrell | PARTNER | Auditee |
| Anna Arage | DEPUTY CHIEF FINANCIAL OFFICER | Auditee |
| Rebekah Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348829 | 2024 | 2025-03-27 | Eide Bailly LLP | $23.68M |
| 293249 | 2023 | 2024-03-04 | Eide Bailly LLP | $25.75M |
| 19451 | 2022 | 2023-03-14 | Eide Bailly LLP | $20.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348829 | 2024 | 2025-03-27 | 1113993 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 1113992 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 1113991 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 1113990 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 1113989 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 1113988 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537551 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537550 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537549 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537548 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537547 | 2024-001 | Significant Deficiency | - | BC |
| 348829 | 2024 | 2025-03-27 | 537546 | 2024-001 | Significant Deficiency | - | BC |