By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Nixon | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Mary Schell | DIRECTOR OF FINANCIAL SERVICES | Auditee |
| Robyn Klingler | Principal | Auditee |
| Joshua Andres | PRINICPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325286 | 2024 | 2024-10-21 | Scheffel Boyle | $21.28M |
| 2284 | 2023 | 2023-11-03 | Scheffel Boyle | $23.06M |
| 18067 | 2022 | 2022-10-27 | Scheffel Boyle | $18.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325286 | 2024 | 2024-10-21 | 1079642 | 2024-005 | Significant Deficiency | - | F |
| 325286 | 2024 | 2024-10-21 | 1079641 | 2024-004 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 1079640 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 1079639 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 1079638 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 1079637 | 2024-003 | Significant Deficiency | - | H |
| 325286 | 2024 | 2024-10-21 | 1079636 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 503200 | 2024-005 | Significant Deficiency | - | F |
| 325286 | 2024 | 2024-10-21 | 503199 | 2024-004 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 503198 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 503197 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 503196 | 2024-002 | Significant Deficiency | Yes | L |
| 325286 | 2024 | 2024-10-21 | 503195 | 2024-003 | Significant Deficiency | - | H |
| 325286 | 2024 | 2024-10-21 | 503194 | 2024-002 | Significant Deficiency | Yes | L |
| 2284 | 2023 | 2023-11-03 | 577649 | 2023-005 | Significant Deficiency | - | L |
| 2284 | 2023 | 2023-11-03 | 577648 | 2023-004 | Significant Deficiency | Yes | F |
| 2284 | 2023 | 2023-11-03 | 577647 | 2023-003 | Significant Deficiency | Yes | L |
| 2284 | 2023 | 2023-11-03 | 1207 | 2023-005 | Significant Deficiency | - | L |
| 2284 | 2023 | 2023-11-03 | 1206 | 2023-004 | Significant Deficiency | Yes | F |
| 2284 | 2023 | 2023-11-03 | 1205 | 2023-003 | Significant Deficiency | Yes | L |
| 18067 | 2022 | 2022-10-27 | 602691 | 2022-004 | Significant Deficiency | - | F |
| 18067 | 2022 | 2022-10-27 | 602690 | 2022-003 | Significant Deficiency | - | L |
| 18067 | 2022 | 2022-10-27 | 26249 | 2022-004 | Significant Deficiency | - | F |
| 18067 | 2022 | 2022-10-27 | 26248 | 2022-003 | Significant Deficiency | - | L |