By expenditures
| Name | Title | Type |
|---|---|---|
| Wendy O'Kelly | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Kristopher Ryan | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317869 | 2023 | 2024-08-26 | Davis Farr LLP | $12.49M |
| 31838 | 2022 | 2023-03-28 | Davis Farr LLP | $18.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317869 | 2023 | 2024-08-26 | 1061530 | 2023-006 | - | Yes | L |
| 317869 | 2023 | 2024-08-26 | 1061529 | 2023-005 | Significant Deficiency | Yes | B |
| 317869 | 2023 | 2024-08-26 | 485088 | 2023-006 | - | Yes | L |
| 317869 | 2023 | 2024-08-26 | 485087 | 2023-005 | Significant Deficiency | Yes | B |
| 31838 | 2022 | 2023-03-28 | 614080 | 2022-006 | - | Yes | L |
| 31838 | 2022 | 2023-03-28 | 614079 | 2022-005 | Significant Deficiency | - | B |
| 31838 | 2022 | 2023-03-28 | 37638 | 2022-006 | - | Yes | L |
| 31838 | 2022 | 2023-03-28 | 37637 | 2022-005 | Significant Deficiency | - | B |