By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Ridley | Administrative Services Director | Auditee |
| Julie S. Fowler | Signing Director | Auditee |
| Johnathan Blanco | BUDGET & GRANT DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360936 | 2024 | 2025-06-30 | Cliftonlarsonallen LLP | $1.57M |
| 311066 | 2023 | 2024-06-28 | Cliftonlarsonallen LLP | $3.70M |
| 21248 | 2022 | 2023-08-13 | Cliftonlarsonallen LLP | $14.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360936 | 2024 | 2025-06-30 | 1145895 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145894 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145893 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145892 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145891 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145890 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145889 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145888 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 1145887 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569453 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569452 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569451 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569450 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569449 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569448 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569447 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569446 | 2024-003 | Material Weakness | - | GL |
| 360936 | 2024 | 2025-06-30 | 569445 | 2024-003 | Material Weakness | - | GL |
| 21248 | 2022 | 2023-08-13 | 600983 | 2022-002 | Significant Deficiency | - | L |
| 21248 | 2022 | 2023-08-13 | 600982 | 2022-003 | Significant Deficiency | - | L |
| 21248 | 2022 | 2023-08-13 | 600981 | 2022-003 | Significant Deficiency | - | L |
| 21248 | 2022 | 2023-08-13 | 24541 | 2022-002 | Significant Deficiency | - | L |
| 21248 | 2022 | 2023-08-13 | 24540 | 2022-003 | Significant Deficiency | - | L |
| 21248 | 2022 | 2023-08-13 | 24539 | 2022-003 | Significant Deficiency | - | L |