By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Rush | Vice President of Administrative Services | Auditee |
| Tyhani Hill | Controller/Treasurer | Auditee |
| John Weber | Partner | Auditee |
| Dan Curran | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336959 | 2024 | 2025-01-09 | 1094948 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 1094947 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 1094946 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 1094945 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 1094944 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 1094943 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 1094942 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 1094941 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 1094940 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 1094939 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 1094938 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 1094937 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 518506 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 518505 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 518504 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 518503 | 2024-003 | Significant Deficiency | - | N |
| 336959 | 2024 | 2025-01-09 | 518502 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 518501 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 518500 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 518499 | 2024-002 | Significant Deficiency | Yes | N |
| 336959 | 2024 | 2025-01-09 | 518498 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 518497 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 518496 | 2024-001 | Significant Deficiency | Yes | L |
| 336959 | 2024 | 2025-01-09 | 518495 | 2024-001 | Significant Deficiency | Yes | L |
| 289882 | 2023 | 2024-02-12 | 943275 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 943274 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 943273 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 943272 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 943271 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 943270 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 943269 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 943268 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 943267 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 943266 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 943265 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 943264 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 366833 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 366832 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 366831 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 366830 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 366829 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 366828 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 366827 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 366826 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 366825 | 2023-001 | Material Weakness | Yes | L |
| 289882 | 2023 | 2024-02-12 | 366824 | 2023-003 | Significant Deficiency | - | N |
| 289882 | 2023 | 2024-02-12 | 366823 | 2023-002 | Material Weakness | - | N |
| 289882 | 2023 | 2024-02-12 | 366822 | 2023-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 614087 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 614086 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 614085 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 614084 | 2022-002 | Material Weakness | Yes | E |
| 34723 | 2022 | 2023-01-22 | 37645 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 37644 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 37643 | 2022-001 | Material Weakness | Yes | L |
| 34723 | 2022 | 2023-01-22 | 37642 | 2022-002 | Material Weakness | Yes | E |