By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Johnson | FINANCE DIRECTOR | Auditee |
| Mary Sahady | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 29946 | 2022 | 2023-09-12 | Hague Sahady & CO CPAS PC | $30.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 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 |