By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Cooper | Assistant Director of Finance | Auditee |
| Chester Moyer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347195 | 2024 | 2025-03-20 | Rubinbrown LLP | $7.91M |
| 293550 | 2023 | 2024-03-05 | Rubinbrown LLP | $13.57M |
| 25456 | 2022 | 2023-01-09 | Rubinbrown LLP | $15.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347195 | 2024 | 2025-03-20 | 1105648 | 2024-002 | Significant Deficiency | - | I |
| 347195 | 2024 | 2025-03-20 | 529206 | 2024-002 | Significant Deficiency | - | I |
| 293550 | 2023 | 2024-03-05 | 948719 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 948718 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 948717 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 948716 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 948715 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 372277 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 372276 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 372275 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 372274 | 2023-001 | Significant Deficiency | - | L |
| 293550 | 2023 | 2024-03-05 | 372273 | 2023-001 | Significant Deficiency | - | L |