By expenditures
| Name | Title | Type |
|---|---|---|
| Lewis Malloy | Engagement Manager | Auditee |
| Janet Ash | Director of Finance and Operations | Auditee |
| Jennifer Ulrich | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358182 | 2024 | 2025-06-05 | Ryan Gunsauls and O'Donnell LLC | $5.35M |
| 310688 | 2023 | 2024-06-28 | Ryan Gunsauls and O'Donnell LLC | $6.65M |
| 23429 | 2022 | 2023-07-06 | Ryan Gunsauls & O'Donnell LLC | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310688 | 2023 | 2024-06-28 | 980134 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980133 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980132 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980131 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980130 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980129 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980128 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980127 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980126 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980125 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980124 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980123 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980122 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980121 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980120 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980119 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980118 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980117 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980116 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980115 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980114 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980113 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980112 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980111 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980110 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980109 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980108 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980107 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980106 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980105 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980104 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980103 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980102 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980101 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980100 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980099 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980098 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980097 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980096 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980095 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980094 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980093 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980092 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 980091 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403692 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403691 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403690 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403689 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403688 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403687 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403686 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403685 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403684 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403683 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403682 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403681 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403680 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403679 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403678 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403677 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403676 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403675 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403674 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403673 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403672 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403671 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403670 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403669 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403668 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403667 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403666 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403665 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403664 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403663 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403662 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403661 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403660 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403659 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403658 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403657 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403656 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403655 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403654 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403653 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403652 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403651 | 2023-001 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403650 | 2023-002 | Significant Deficiency | - | P |
| 310688 | 2023 | 2024-06-28 | 403649 | 2023-001 | Significant Deficiency | - | P |