By expenditures
| Name | Title | Type |
|---|---|---|
| John Matson | Acting Executive Director | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322841 | 2023 | 2024-09-30 | Carr Riggs & Ingram LLC | $99.71M |
| 25745 | 2022 | 2023-09-28 | Carr Riggs & Ingram LLC | $79.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322841 | 2023 | 2024-09-30 | 1076355 | 2023-002 | Significant Deficiency | Yes | B |
| 322841 | 2023 | 2024-09-30 | 1076354 | 2023-001 | Significant Deficiency | Yes | ABH |
| 322841 | 2023 | 2024-09-30 | 499913 | 2023-002 | Significant Deficiency | Yes | B |
| 322841 | 2023 | 2024-09-30 | 499912 | 2023-001 | Significant Deficiency | Yes | ABH |
| 25745 | 2022 | 2023-09-28 | 607631 | 2022-003 | Significant Deficiency | - | B |
| 25745 | 2022 | 2023-09-28 | 607630 | 2022-002 | Significant Deficiency | - | L |
| 25745 | 2022 | 2023-09-28 | 607629 | 2022-001 | Significant Deficiency | - | ABH |
| 25745 | 2022 | 2023-09-28 | 31189 | 2022-003 | Significant Deficiency | - | B |
| 25745 | 2022 | 2023-09-28 | 31188 | 2022-002 | Significant Deficiency | - | L |
| 25745 | 2022 | 2023-09-28 | 31187 | 2022-001 | Significant Deficiency | - | ABH |