By expenditures
| Name | Title | Type |
|---|---|---|
| Shawntee Milton | DIRECTOR, FISCAL SERVICES | Auditee |
| Andrew Park | Partner | Auditee |
| Jeff Nigro | Partner | Auditee |
| Royce Townsend | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338125 | 2024 | 2025-01-15 | Nigro & Nigro PC | $57.98M |
| 318399 | 2023 | 2024-09-03 | Eide Bailly LLP | $44.99M |
| 31772 | 2022 | 2023-09-04 | Eide Bailly LLP | $23.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338125 | 2024 | 2025-01-15 | 1095747 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 1095746 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 1095745 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 1095744 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 1095743 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 519305 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 519304 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 519303 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 519302 | 2024-009 | Significant Deficiency | - | L |
| 338125 | 2024 | 2025-01-15 | 519301 | 2024-009 | Significant Deficiency | - | L |
| 31772 | 2022 | 2023-09-04 | 613624 | 2022-004 | Significant Deficiency | - | I |
| 31772 | 2022 | 2023-09-04 | 613623 | 2022-003 | Material Weakness | - | FN |
| 31772 | 2022 | 2023-09-04 | 613622 | 2022-002 | Significant Deficiency | - | B |
| 31772 | 2022 | 2023-09-04 | 37182 | 2022-004 | Significant Deficiency | - | I |
| 31772 | 2022 | 2023-09-04 | 37181 | 2022-003 | Material Weakness | - | FN |
| 31772 | 2022 | 2023-09-04 | 37180 | 2022-002 | Significant Deficiency | - | B |