By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie White | COMPTROLLER | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323427 | 2024 | 2024-10-01 | Brown Edwards & Company | $27.43M |
| 218 | 2023 | 2023-10-18 | Brown Edwards | $23.74M |
| 53516 | 2022 | 2023-07-12 | Brown Edwards | $24.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323427 | 2024 | 2024-10-01 | 1077621 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 1077620 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 1077619 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 1077618 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 1077617 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077616 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077615 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077614 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077613 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077612 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077611 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 1077610 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501179 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 501178 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 501177 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 501176 | 2024-007 | - | - | N |
| 323427 | 2024 | 2024-10-01 | 501175 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501174 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501173 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501172 | 2024-006 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501171 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501170 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501169 | 2024-005 | Significant Deficiency | Yes | N |
| 323427 | 2024 | 2024-10-01 | 501168 | 2024-005 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576600 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 576599 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 576598 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 576597 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576596 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576595 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576594 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 576593 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 576592 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 576591 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 576590 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576589 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576588 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576587 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 576586 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576585 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576584 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576583 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576582 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576581 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576580 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576579 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576578 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576577 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576576 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576575 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 576574 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576573 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576572 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 576571 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 158 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 157 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 156 | 2023-008 | Material Weakness | - | N |
| 218 | 2023 | 2023-10-18 | 155 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 154 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 153 | 2023-007 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 152 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 151 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 150 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 149 | 2023-006 | Significant Deficiency | - | E |
| 218 | 2023 | 2023-10-18 | 148 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 147 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 146 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 145 | 2023-005 | Material Weakness | Yes | N |
| 218 | 2023 | 2023-10-18 | 144 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 143 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 142 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 141 | 2023-004 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 140 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 139 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 138 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 137 | 2023-003 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 136 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 135 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 134 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 133 | 2023-002 | Significant Deficiency | Yes | L |
| 218 | 2023 | 2023-10-18 | 132 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 131 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 130 | 2023-001 | Significant Deficiency | Yes | N |
| 218 | 2023 | 2023-10-18 | 129 | 2023-001 | Significant Deficiency | Yes | N |
| 53516 | 2022 | 2023-07-12 | 619102 | 2022-007 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 619101 | 2022-006 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 619100 | 2022-005 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 616597 | 2022-003 | Significant Deficiency | Yes | L |
| 53516 | 2022 | 2023-07-12 | 616596 | 2022-002 | Significant Deficiency | Yes | L |
| 53516 | 2022 | 2023-07-12 | 616595 | 2022-001 | Material Weakness | Yes | N |
| 53516 | 2022 | 2023-07-12 | 616594 | 2022-004 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 42660 | 2022-007 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 42659 | 2022-006 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 42658 | 2022-005 | Material Weakness | - | N |
| 53516 | 2022 | 2023-07-12 | 40155 | 2022-003 | Significant Deficiency | Yes | L |
| 53516 | 2022 | 2023-07-12 | 40154 | 2022-002 | Significant Deficiency | Yes | L |
| 53516 | 2022 | 2023-07-12 | 40153 | 2022-001 | Material Weakness | Yes | N |
| 53516 | 2022 | 2023-07-12 | 40152 | 2022-004 | Material Weakness | - | N |