By expenditures
| Name | Title | Type |
|---|---|---|
| Jeannie Fortune | Deputy Director of Finance | Auditee |
| Brianna Schultz | Partner | Auditee |
| Terry Shea | SHEA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351999 | 2024 | 2025-03-31 | Rogers Anderson Malody & Scott LLP | $21.37M |
| 302116 | 2023 | 2024-04-01 | Rogers Anderson Malody & Scott LLP | $16.31M |
| 27596 | 2022 | 2023-08-29 | Rogers Anderson Malody & Scott LLP | $23.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351999 | 2024 | 2025-03-31 | 1125123 | 2024-002 | Significant Deficiency | - | L |
| 351999 | 2024 | 2025-03-31 | 1125122 | 2024-002 | Significant Deficiency | - | L |
| 351999 | 2024 | 2025-03-31 | 1125121 | 2024-002 | Significant Deficiency | - | L |
| 351999 | 2024 | 2025-03-31 | 548681 | 2024-002 | Significant Deficiency | - | L |
| 351999 | 2024 | 2025-03-31 | 548680 | 2024-002 | Significant Deficiency | - | L |
| 351999 | 2024 | 2025-03-31 | 548679 | 2024-002 | Significant Deficiency | - | L |
| 302116 | 2023 | 2024-04-01 | 968156 | 2023-003 | Significant Deficiency | - | M |
| 302116 | 2023 | 2024-04-01 | 968155 | 2023-002 | Significant Deficiency | - | M |
| 302116 | 2023 | 2024-04-01 | 968154 | 2023-001 | Significant Deficiency | Yes | M |
| 302116 | 2023 | 2024-04-01 | 391714 | 2023-003 | Significant Deficiency | - | M |
| 302116 | 2023 | 2024-04-01 | 391713 | 2023-002 | Significant Deficiency | - | M |
| 302116 | 2023 | 2024-04-01 | 391712 | 2023-001 | Significant Deficiency | Yes | M |
| 27596 | 2022 | 2023-08-29 | 607590 | 2022-001 | - | - | L |
| 27596 | 2022 | 2023-08-29 | 31148 | 2022-001 | - | - | L |