By expenditures
| Name | Title | Type |
|---|---|---|
| Chad Lashua | VICE PRESIDENT OF BUSINESS SERVICES | Auditee |
| William Beltrone | CONTROLLER | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344780 | 2024 | 2025-03-05 | Rehmann Robson LLC | $2.92M |
| 298275 | 2023 | 2024-03-27 | Rehmann Robson LLC | $2.64M |
| 23740 | 2022 | 2023-02-13 | Rehmann Robson LLC | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344780 | 2024 | 2025-03-05 | 1102112 | 2024-003 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102111 | 2024-003 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102110 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102109 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102108 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102107 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 1102106 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 1102105 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 1102104 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 1102103 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 525670 | 2024-003 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525669 | 2024-003 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525668 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525667 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525666 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525665 | 2024-002 | Significant Deficiency | - | L |
| 344780 | 2024 | 2025-03-05 | 525664 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 525663 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 525662 | 2024-001 | Significant Deficiency | - | N |
| 344780 | 2024 | 2025-03-05 | 525661 | 2024-001 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961906 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 961905 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 961904 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 961903 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 961902 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961901 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961900 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961899 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961898 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961897 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961896 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961895 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 961894 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 961893 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 961892 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 961891 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 385464 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 385463 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 385462 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 385461 | 2023-005 | Significant Deficiency | - | C |
| 298275 | 2023 | 2024-03-27 | 385460 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385459 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385458 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385457 | 2023-004 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385456 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385455 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385454 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385453 | 2023-003 | Significant Deficiency | - | N |
| 298275 | 2023 | 2024-03-27 | 385452 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 385451 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 385450 | 2023-002 | Significant Deficiency | - | E |
| 298275 | 2023 | 2024-03-27 | 385449 | 2023-002 | Significant Deficiency | - | E |