By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Crocker | Executive Director of Business Services | Auditee |
| William Lauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330496 | 2024 | 2024-12-02 | Malloy Montague Karnowski Radosevich & CO P A | $4.12M |
| 290042 | 2023 | 2024-02-12 | Malloy Montague Karnowski Radosevich & CO P A | $3.98M |
| 23666 | 2022 | 2023-01-05 | Malloy Montague Karnowski Radosevich & CO P A | $7.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290042 | 2023 | 2024-02-12 | 943332 | 2023-001 | Significant Deficiency | - | E |
| 290042 | 2023 | 2024-02-12 | 943331 | 2023-001 | Significant Deficiency | - | E |
| 290042 | 2023 | 2024-02-12 | 366890 | 2023-001 | Significant Deficiency | - | E |
| 290042 | 2023 | 2024-02-12 | 366889 | 2023-001 | Significant Deficiency | - | E |
| 23666 | 2022 | 2023-01-05 | 597940 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 597939 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 597938 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 597937 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 21498 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 21497 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 21496 | 2022-001 | Significant Deficiency | - | I |
| 23666 | 2022 | 2023-01-05 | 21495 | 2022-001 | Significant Deficiency | - | I |