By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Greenwood | Director of Administrations and Finance | Auditee |
| Elizabeth Greenwood | Director of Administrations and Finance | Auditee |
| Duane Shoen | Partner | Auditee |
| Lisa Henty | Senior Director of Budget & Administration | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364485 | 2023 | 2025-08-19 | Insero & CO CPAS LLP | $2.63M |
| 362629 | 2022 | 2025-07-21 | Insero & CO CPAS LLP | $1.84M |
| 360421 | 2021 | 2025-06-27 | Insero & CO CPAS LLP | $1.78M |
| 353407 | 2023 | 2025-04-11 | Insero & CO CPAS LLP | $2.63M |
| 23007 | 2022 | 2023-09-26 | Insero & CO CPAS LLP | $923,609 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364485 | 2023 | 2025-08-19 | 1150281 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150280 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150279 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150278 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150277 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150276 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150275 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150274 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150273 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150272 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150271 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150270 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 1150269 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573839 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573838 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573837 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573836 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573835 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573834 | 2023-008 | Material Weakness | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573833 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573832 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573831 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573830 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573829 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573828 | 2023-007 | - | Yes | L |
| 364485 | 2023 | 2025-08-19 | 573827 | 2023-007 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148135 | 2022-009 | Significant Deficiency | - | I |
| 362629 | 2022 | 2025-07-21 | 1148134 | 2022-007 | Material Weakness | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148133 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148132 | 2022-004 | - | - | L |
| 362629 | 2022 | 2025-07-21 | 1148131 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148130 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148129 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148128 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148127 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148126 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 1148125 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571693 | 2022-009 | Significant Deficiency | - | I |
| 362629 | 2022 | 2025-07-21 | 571692 | 2022-007 | Material Weakness | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571691 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571690 | 2022-004 | - | - | L |
| 362629 | 2022 | 2025-07-21 | 571689 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571688 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571687 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571686 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571685 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571684 | 2022-008 | - | Yes | L |
| 362629 | 2022 | 2025-07-21 | 571683 | 2022-008 | - | Yes | L |
| 360421 | 2021 | 2025-06-27 | 1144503 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144502 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144501 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144500 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144499 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144498 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144497 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144496 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144495 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144494 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144493 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144492 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144491 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144490 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144489 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144488 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144487 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144486 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144485 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144484 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144483 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 1144482 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 1144481 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 1144480 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568061 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568060 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568059 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568058 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568057 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568056 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568055 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568054 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568053 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568052 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568051 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568050 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568049 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568048 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568047 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568046 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568045 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568044 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568043 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568042 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568041 | 2021-004 | - | - | L |
| 360421 | 2021 | 2025-06-27 | 568040 | 2021-007 | Material Weakness | - | L |
| 360421 | 2021 | 2025-06-27 | 568039 | 2021-005 | Material Weakness | - | ABHJLN |
| 360421 | 2021 | 2025-06-27 | 568038 | 2021-004 | - | - | L |
| 353407 | 2023 | 2025-04-11 | 1131277 | 2023-008 | Material Weakness | - | L |
| 353407 | 2023 | 2025-04-11 | 1131276 | 2023-007 | Material Weakness | - | L |
| 353407 | 2023 | 2025-04-11 | 1131275 | 2023-008 | Material Weakness | - | L |
| 353407 | 2023 | 2025-04-11 | 1131274 | 2023-007 | Material Weakness | - | L |