By expenditures
| Name | Title | Type |
|---|---|---|
| James Lathrop | Director Of Finance | Auditee |
| Cindy Johnson | FINANCE DIRECTOR | Auditee |
| Mary Sahady | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388245 | 2023 | 2026-02-20 | CBIZ CPAS PC | $41.20M |
| 29946 | 2022 | 2023-09-12 | Hague Sahady & CO CPAS PC | $30.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388245 | 2023 | 2026-02-20 | 1174703 | 2023-014 | Material Weakness | Yes | N |
| 388245 | 2023 | 2026-02-20 | 1174702 | 2023-013 | Material Weakness | Yes | E |
| 388245 | 2023 | 2026-02-20 | 1174701 | 2023-012 | Material Weakness | Yes | ABEJN |
| 388245 | 2023 | 2026-02-20 | 1174700 | 2023-011 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174699 | 2023-011 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174698 | 2023-010 | Material Weakness | Yes | L |
| 388245 | 2023 | 2026-02-20 | 1174697 | 2023-010 | Material Weakness | Yes | L |
| 388245 | 2023 | 2026-02-20 | 1174696 | 2023-009 | Material Weakness | Yes | F |
| 388245 | 2023 | 2026-02-20 | 1174695 | 2023-009 | Material Weakness | Yes | F |
| 388245 | 2023 | 2026-02-20 | 1174694 | 2023-008 | Material Weakness | Yes | L |
| 388245 | 2023 | 2026-02-20 | 1174693 | 2023-007 | Material Weakness | Yes | I |
| 388245 | 2023 | 2026-02-20 | 1174692 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174691 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174690 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174689 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174688 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174687 | 2023-006 | Material Weakness | Yes | AB |
| 388245 | 2023 | 2026-02-20 | 1174686 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174685 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174684 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174683 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174682 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174681 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174680 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174679 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174678 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174677 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174676 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174675 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174674 | 2023-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174673 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174672 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174671 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174670 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174669 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174668 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174667 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174666 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174665 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174664 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174663 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174662 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 388245 | 2023 | 2026-02-20 | 1174661 | 2023-004 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 29946 | 2022 | 2023-09-12 | 611616 | 2022-008 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 611615 | 2022-007 | Material Weakness | - | E |
| 29946 | 2022 | 2023-09-12 | 611614 | 2022-002 | Material Weakness | - | FN |
| 29946 | 2022 | 2023-09-12 | 611613 | 2022-006 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 611612 | 2022-005 | Significant Deficiency | - | L |
| 29946 | 2022 | 2023-09-12 | 611611 | 2022-004 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 611610 | 2022-003 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 611609 | 2022-006 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 611608 | 2022-005 | Significant Deficiency | - | L |
| 29946 | 2022 | 2023-09-12 | 611607 | 2022-004 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 611606 | 2022-003 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 35174 | 2022-008 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 35173 | 2022-007 | Material Weakness | - | E |
| 29946 | 2022 | 2023-09-12 | 35172 | 2022-002 | Material Weakness | - | FN |
| 29946 | 2022 | 2023-09-12 | 35171 | 2022-006 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 35170 | 2022-005 | Significant Deficiency | - | L |
| 29946 | 2022 | 2023-09-12 | 35169 | 2022-004 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 35168 | 2022-003 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 35167 | 2022-006 | Significant Deficiency | - | F |
| 29946 | 2022 | 2023-09-12 | 35166 | 2022-005 | Significant Deficiency | - | L |
| 29946 | 2022 | 2023-09-12 | 35165 | 2022-004 | Significant Deficiency | - | N |
| 29946 | 2022 | 2023-09-12 | 35164 | 2022-003 | Significant Deficiency | - | F |