By expenditures
| Name | Title | Type |
|---|---|---|
| Meredith Parlett | Account II | Auditee |
| Amy Ford | Deputy Finance Director | Auditee |
| Danielle Nikolaisen | DIRECTOR | Auditee |
| Margaret Lindsey | FINANCE DIRECTOR | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354083 | 2024 | 2025-04-21 | Brown Edwards & Company LLP | $18.09M |
| 315971 | 2023 | 2024-07-25 | Brown Edwards & Company | $22.80M |
| 31776 | 2022 | 2023-03-29 | Brown Edwards & Company | $22.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315971 | 2023 | 2024-07-25 | 1055889 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055888 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055887 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055886 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055885 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055884 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055883 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 1055882 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479447 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479446 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479445 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479444 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479443 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479442 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479441 | 2023-001 | Material Weakness | - | L |
| 315971 | 2023 | 2024-07-25 | 479440 | 2023-001 | Material Weakness | - | L |
| 31776 | 2022 | 2023-03-29 | 606397 | 2022-001 | Material Weakness | Yes | I |
| 31776 | 2022 | 2023-03-29 | 29955 | 2022-001 | Material Weakness | Yes | I |