By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Windus | SUPERVISOR OF FINANCE AND PURCHASING | Auditee |
| Thomas Zuber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22948 | 2022 | 2023-04-26 | Mengel Metzger Barr & CO LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22948 | 2022 | 2023-04-26 | 597454 | 2022-003 | - | - | B |
| 22948 | 2022 | 2023-04-26 | 597453 | 2022-002 | - | - | L |
| 22948 | 2022 | 2023-04-26 | 597452 | 2022-003 | - | - | L |
| 22948 | 2022 | 2023-04-26 | 597451 | 2022-001 | - | - | C |
| 22948 | 2022 | 2023-04-26 | 21012 | 2022-003 | - | - | B |
| 22948 | 2022 | 2023-04-26 | 21011 | 2022-002 | - | - | L |
| 22948 | 2022 | 2023-04-26 | 21010 | 2022-003 | - | - | L |
| 22948 | 2022 | 2023-04-26 | 21009 | 2022-001 | - | - | C |