By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Sergel | Divisional Director of Finance | Auditee |
| Kevin Hodges | DIVISIONAL FINANCE DIRECTOR | Auditee |
| Tom Brean | PARTNER | Auditee |
| Dianne Wasieleski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353033 | 2024 | 2025-04-08 | Grant Thornton LLP | $4.91M |
| 303805 | 2023 | 2024-04-17 | Grant Thornton LLP | $4.20M |
| 33712 | 2022 | 2023-01-30 | Grant Thornton LLP | $5.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303805 | 2023 | 2024-04-17 | 970100 | 2023-003 | Material Weakness | - | I |
| 303805 | 2023 | 2024-04-17 | 970099 | 2023-002 | Material Weakness | Yes | B |
| 303805 | 2023 | 2024-04-17 | 970098 | 2023-003 | Material Weakness | - | I |
| 303805 | 2023 | 2024-04-17 | 970097 | 2023-002 | Material Weakness | Yes | B |
| 303805 | 2023 | 2024-04-17 | 393658 | 2023-003 | Material Weakness | - | I |
| 303805 | 2023 | 2024-04-17 | 393657 | 2023-002 | Material Weakness | Yes | B |
| 303805 | 2023 | 2024-04-17 | 393656 | 2023-003 | Material Weakness | - | I |
| 303805 | 2023 | 2024-04-17 | 393655 | 2023-002 | Material Weakness | Yes | B |
| 33712 | 2022 | 2023-01-30 | 609961 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609960 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609959 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609958 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609957 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609956 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609955 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609954 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609953 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609952 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 609951 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33519 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33518 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33517 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33516 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33515 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33514 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33513 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33512 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33511 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33510 | 2022-002 | Material Weakness | - | B |
| 33712 | 2022 | 2023-01-30 | 33509 | 2022-002 | Material Weakness | - | B |