By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Estridge | Controller | Auditee |
| Shelly R. Masi | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356152 | 2024 | 2025-05-13 | 1136696 | 2024-001 | Significant Deficiency | - | L |
| 356152 | 2024 | 2025-05-13 | 1136695 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136694 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136693 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136692 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136691 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136690 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136689 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136688 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136687 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136686 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136685 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136684 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136683 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136682 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136681 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136680 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136679 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136678 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136677 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136676 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136675 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136674 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136673 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136672 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136671 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136670 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136669 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136668 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136667 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136666 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136665 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136664 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136663 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136662 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136661 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136660 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136659 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 1136658 | 2024-001 | Significant Deficiency | - | L |
| 356152 | 2024 | 2025-05-13 | 560254 | 2024-001 | Significant Deficiency | - | L |
| 356152 | 2024 | 2025-05-13 | 560253 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560252 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560251 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560250 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560249 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560248 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560247 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560246 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560245 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560244 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560243 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560242 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560241 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560240 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560239 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560238 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560237 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560236 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560235 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560234 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560233 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560232 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560231 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560230 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560229 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560228 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560227 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560226 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560225 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560224 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560223 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560222 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560221 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560220 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560219 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560218 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560217 | 2024-002 | Significant Deficiency | - | B |
| 356152 | 2024 | 2025-05-13 | 560216 | 2024-001 | Significant Deficiency | - | L |