By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn A. Sullivan | CHIEF FINANCIAL OFFICER | Auditee |
| John E. Barnes | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher Johnston | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347891 | 2024 | 2025-03-25 | Efpr Group CPAS PLLC | $2.33M |
| 298985 | 2023 | 2024-03-27 | Efpr Group CPAS PLLC | $3.24M |
| 29838 | 2022 | 2023-06-18 | Efpr Group CPAS PLLC | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298985 | 2023 | 2024-03-27 | 963117 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 963116 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 963115 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 963114 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 963113 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 963112 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 963111 | 2023-002 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 963110 | 2023-002 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 963109 | 2023-002 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386675 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 386674 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 386673 | 2023-004 | Significant Deficiency | - | A |
| 298985 | 2023 | 2024-03-27 | 386672 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386671 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386670 | 2023-003 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386669 | 2023-002 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386668 | 2023-002 | Material Weakness | - | A |
| 298985 | 2023 | 2024-03-27 | 386667 | 2023-002 | Material Weakness | - | A |
| 29838 | 2022 | 2023-06-18 | 605236 | 2022-001 | Significant Deficiency | - | B |
| 29838 | 2022 | 2023-06-18 | 28794 | 2022-001 | Significant Deficiency | - | B |