By expenditures
| Name | Title | Type |
|---|---|---|
| Tia Thomas | INTERIM BUSINESS ADMINISTRATOR | Auditee |
| Marissa McKenzie | BUSINESS ADMINISTRATOR/BOARD SECRETARY | Auditee |
| Andrew Parente | PARTNER | Auditee |
| Dieter Lerch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344270 | 2024 | 2025-02-28 | Lerch Vinci & Bliss LLP | $22.02M |
| 340779 | 2024 | 2025-01-31 | Lerch Vinci & Bliss LLP | $22.02M |
| 304455 | 2023 | 2024-04-25 | Lerch Vinci & Bliss LLP | $48.12M |
| 302822 | 2023 | 2024-04-08 | Lerch Vinci & Bliss LLP | $48.12M |
| 24198 | 2022 | 2023-03-19 | Lerch Vinci & Bliss LLP | $35.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344270 | 2024 | 2025-02-28 | 1101353 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 1101352 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 1101351 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 1101350 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 1101349 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 524911 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 524910 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 524909 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 524908 | 2024-006 | Significant Deficiency | Yes | F |
| 344270 | 2024 | 2025-02-28 | 524907 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 1097342 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 1097341 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 1097340 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 1097339 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 1097338 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 520900 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 520899 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 520898 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 520897 | 2024-006 | Significant Deficiency | Yes | F |
| 340779 | 2024 | 2025-01-31 | 520896 | 2024-006 | Significant Deficiency | Yes | F |
| 304455 | 2023 | 2024-04-25 | 971007 | 2023-005 | Significant Deficiency | - | F |
| 304455 | 2023 | 2024-04-25 | 971006 | 2023-005 | Significant Deficiency | - | F |
| 304455 | 2023 | 2024-04-25 | 394565 | 2023-005 | Significant Deficiency | - | F |
| 304455 | 2023 | 2024-04-25 | 394564 | 2023-005 | Significant Deficiency | - | F |
| 302822 | 2023 | 2024-04-08 | 968928 | 2023-005 | Significant Deficiency | - | F |
| 302822 | 2023 | 2024-04-08 | 968927 | 2023-005 | Significant Deficiency | - | F |
| 302822 | 2023 | 2024-04-08 | 392486 | 2023-005 | Significant Deficiency | - | F |
| 302822 | 2023 | 2024-04-08 | 392485 | 2023-005 | Significant Deficiency | - | F |
| 24198 | 2022 | 2023-03-19 | 610806 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 610805 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 610804 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 610803 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 610802 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 34364 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 34363 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 34362 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 34361 | 2022-006 | Significant Deficiency | - | L |
| 24198 | 2022 | 2023-03-19 | 34360 | 2022-006 | Significant Deficiency | - | L |