By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Donaldson | FINANCIAL SUPERVISOR | Auditee |
| James R. Fries | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355080 | 2024 | 2025-04-30 | Brown Edwards & Company LLP | $2.22M |
| 303569 | 2023 | 2024-04-16 | Brown Edwards & Company LLP | $1.76M |
| 22882 | 2022 | 2023-03-30 | Brown Edwards & Company LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355080 | 2024 | 2025-04-30 | 1134614 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134613 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134612 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134611 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134610 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134609 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 1134608 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558172 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558171 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558170 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558169 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558168 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558167 | 2024-002 | Significant Deficiency | Yes | L |
| 355080 | 2024 | 2025-04-30 | 558166 | 2024-002 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 969725 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 969724 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 969723 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 969722 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 969721 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 393283 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 393282 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 393281 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 393280 | 2023-001 | Significant Deficiency | Yes | L |
| 303569 | 2023 | 2024-04-16 | 393279 | 2023-001 | Significant Deficiency | Yes | L |
| 22882 | 2022 | 2023-03-30 | 602016 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 602015 | 2022-002 | - | - | B |
| 22882 | 2022 | 2023-03-30 | 602014 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 602013 | 2022-001 | - | - | J |
| 22882 | 2022 | 2023-03-30 | 602012 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 602011 | 2022-001 | - | - | J |
| 22882 | 2022 | 2023-03-30 | 602010 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 602009 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 25574 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 25573 | 2022-002 | - | - | B |
| 22882 | 2022 | 2023-03-30 | 25572 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 25571 | 2022-001 | - | - | J |
| 22882 | 2022 | 2023-03-30 | 25570 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 25569 | 2022-001 | - | - | J |
| 22882 | 2022 | 2023-03-30 | 25568 | 2022-003 | Significant Deficiency | - | L |
| 22882 | 2022 | 2023-03-30 | 25567 | 2022-003 | Significant Deficiency | - | L |