By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Illescas | Finance Officer | Auditee |
| Shannon Dennison | Partner | Auditee |
| Charles Plunkett | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375773 | 2025 | 2025-12-18 | ANDERSON SMITH & WIKE PLLC | $7.04M |
| 331562 | 2024 | 2024-12-09 | Anderson Smith & Wike PLLC | $10.17M |
| 1840 | 2023 | 2023-10-31 | Anderson Smith & Wike PLLC | $9.42M |
| 38200 | 2022 | 2022-11-14 | Anderson Smith & Wike PLLC | $9.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331562 | 2024 | 2024-12-09 | 1090091 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090090 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090089 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090088 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090087 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090086 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090085 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090084 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090083 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090082 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090081 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 1090080 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 1090079 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 1090078 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 1090077 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 1090076 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 1090075 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513649 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513648 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513647 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513646 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513645 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513644 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513643 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513642 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513641 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513640 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513639 | 2024-004 | Significant Deficiency | - | A |
| 331562 | 2024 | 2024-12-09 | 513638 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513637 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513636 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513635 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513634 | 2024-003 | Significant Deficiency | - | F |
| 331562 | 2024 | 2024-12-09 | 513633 | 2024-003 | Significant Deficiency | - | F |