By expenditures
| Name | Title | Type |
|---|---|---|
| Toni Tracy | COMPTROLLER | Auditee |
| H. Chris Kopf | PARTNER | Auditee |
| Jeffrey Shaver | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320796 | 2023 | 2024-09-25 | Pkf O'Connor Davies LLP | $9.58M |
| 24014 | 2022 | 2023-09-28 | Pkf O'Connor Davies LLP | $10.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24014 | 2022 | 2023-09-28 | 596722 | 2022-002 | Significant Deficiency | - | A |
| 24014 | 2022 | 2023-09-28 | 596721 | 2022-001 | Significant Deficiency | - | A |
| 24014 | 2022 | 2023-09-28 | 20280 | 2022-002 | Significant Deficiency | - | A |
| 24014 | 2022 | 2023-09-28 | 20279 | 2022-001 | Significant Deficiency | - | A |