By expenditures
| Name | Title | Type |
|---|---|---|
| David Grabicki | Interim/Assistant Finance And Budget Director | Auditee |
| Gatlin Hawkins | Finance Director | Auditee |
| David Joyal | Principal Financial Analyst | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370264 | 2024 | 2025-10-01 | Isler CPA | $8.15M |
| 302010 | 2023 | 2024-04-01 | Isler CPA LLC | $5.35M |
| 28460 | 2022 | 2023-02-21 | Isler CPA LLC | $5.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370264 | 2024 | 2025-10-01 | 1159675 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159674 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159673 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159672 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159671 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159670 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159669 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159668 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159667 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159666 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159665 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159664 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159663 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159662 | 2024-004 | Material Weakness | Yes | M |
| 370264 | 2024 | 2025-10-01 | 1159661 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159660 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159659 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159658 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159657 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159656 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159655 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159654 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159653 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159652 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159651 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159650 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159649 | 2024-003 | Material Weakness | Yes | I |
| 370264 | 2024 | 2025-10-01 | 1159648 | 2024-003 | Material Weakness | Yes | I |