By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Oliphant | Finance Director | Auditee |
| Kevin Rhodes | Partner | Auditee |
| Stephanie Blackstock | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 299575 | 2023 | 2024-03-28 | Butler and Burke LLP | $1.31M |
| 24802 | 2022 | 2023-03-30 | Butler & Burke LLP CPAS | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299575 | 2023 | 2024-03-28 | 963870 | 2023-009 | Material Weakness | - | E |
| 299575 | 2023 | 2024-03-28 | 963869 | 2023-008 | Material Weakness | - | B |
| 299575 | 2023 | 2024-03-28 | 963868 | 2023-007 | Material Weakness | - | B |
| 299575 | 2023 | 2024-03-28 | 387428 | 2023-009 | Material Weakness | - | E |
| 299575 | 2023 | 2024-03-28 | 387427 | 2023-008 | Material Weakness | - | B |
| 299575 | 2023 | 2024-03-28 | 387426 | 2023-007 | Material Weakness | - | B |