By expenditures
| Name | Title | Type |
|---|---|---|
| Marnie Matthews | Savp For Finance And Controller | Auditee |
| Marnie Matthews | CONTROLLER | Auditee |
| Jennifer Hall | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395231 | 2025 | 2026-03-27 | 1190947 | 2025-002 | Material Weakness | Yes | N |
| 395231 | 2025 | 2026-03-27 | 1190946 | 2025-002 | Material Weakness | Yes | N |
| 395231 | 2025 | 2026-03-27 | 1190945 | 2025-002 | Material Weakness | Yes | N |
| 351661 | 2024 | 2025-03-31 | 1123917 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123916 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123915 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123914 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123913 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123912 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123911 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123910 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123909 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123908 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123907 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123906 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123905 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123904 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123903 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123902 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123901 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 1123900 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547475 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547474 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547473 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547472 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547471 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547470 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547469 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547468 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547467 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547466 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547465 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547464 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547463 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547462 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547461 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547460 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547459 | 2024-002 | Significant Deficiency | - | I |
| 351661 | 2024 | 2025-03-31 | 547458 | 2024-002 | Significant Deficiency | - | I |
| 299671 | 2023 | 2024-03-28 | 963997 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963996 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963995 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963994 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963993 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963992 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963991 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963990 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963989 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963988 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963987 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963986 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963985 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963984 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963983 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963982 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963981 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963980 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963979 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963978 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963977 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963976 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963975 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963974 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963973 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963972 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963971 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963970 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963969 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963968 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963967 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963966 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963965 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963964 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963963 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963962 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963961 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963960 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963959 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963958 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963957 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963956 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963955 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963954 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963953 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963952 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963951 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963950 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963949 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963948 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963947 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963946 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963945 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963944 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963943 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963942 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963941 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963940 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963939 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963938 | 2023-002 | Material Weakness | - | M |
| 299671 | 2023 | 2024-03-28 | 963937 | 2023-002 | Material Weakness | - | M |