By expenditures
| Name | Title | Type |
|---|---|---|
| Narria Robotham | Controller | Auditee |
| Jeffrey Gervase | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351899 | 2024 | 2025-03-31 | Rsm US LLP | $28.86M |
| 301878 | 2023 | 2024-04-01 | Rsm US LLP | $26.18M |
| 32130 | 2022 | 2023-03-26 | Rsm US LLP | $29.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301878 | 2023 | 2024-04-01 | 967727 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967726 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967725 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967724 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967723 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967722 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967721 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967720 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967719 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967718 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967717 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967716 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967715 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967714 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967713 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967712 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967711 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967710 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967709 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967708 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967707 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967706 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 967705 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 967704 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 967703 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 967702 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 967701 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 967700 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391285 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391284 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391283 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391282 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391281 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391280 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391279 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391278 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391277 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391276 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391275 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391274 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391273 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391272 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391271 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391270 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391269 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391268 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391267 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391266 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391265 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391264 | 2023-001 | Significant Deficiency | - | AB |
| 301878 | 2023 | 2024-04-01 | 391263 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391262 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391261 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391260 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391259 | 2023-002 | Significant Deficiency | - | E |
| 301878 | 2023 | 2024-04-01 | 391258 | 2023-002 | Significant Deficiency | - | E |