By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Welsh | Vice President of Administrative Services | Auditee |
| Kelly Baker | ASSISTANT CONTROLLER | Auditee |
| Donna Crowley | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362826 | 2024 | 2025-07-23 | 1148258 | 2024-010 | Material Weakness | - | L |
| 362826 | 2024 | 2025-07-23 | 1148257 | 2024-009 | Material Weakness | Yes | N |
| 362826 | 2024 | 2025-07-23 | 1148256 | 2024-008 | Material Weakness | Yes | N |
| 362826 | 2024 | 2025-07-23 | 571816 | 2024-010 | Material Weakness | - | L |
| 362826 | 2024 | 2025-07-23 | 571815 | 2024-009 | Material Weakness | Yes | N |
| 362826 | 2024 | 2025-07-23 | 571814 | 2024-008 | Material Weakness | Yes | N |
| 354200 | 2023 | 2025-04-22 | 1132074 | 2023-013 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 1132073 | 2023-012 | - | - | N |
| 354200 | 2023 | 2025-04-22 | 1132072 | 2023-011 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 1132071 | 2023-010 | Material Weakness | - | L |
| 354200 | 2023 | 2025-04-22 | 1132070 | 2023-009 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 1132069 | 2023-008 | Material Weakness | Yes | AB |
| 354200 | 2023 | 2025-04-22 | 555632 | 2023-013 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 555631 | 2023-012 | - | - | N |
| 354200 | 2023 | 2025-04-22 | 555630 | 2023-011 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 555629 | 2023-010 | Material Weakness | - | L |
| 354200 | 2023 | 2025-04-22 | 555628 | 2023-009 | Significant Deficiency | - | N |
| 354200 | 2023 | 2025-04-22 | 555627 | 2023-008 | Material Weakness | Yes | AB |
| 305808 | 2023 | 2024-05-08 | 972624 | 2023-009 | Material Weakness | - | L |
| 305808 | 2023 | 2024-05-08 | 972623 | 2023-008 | Material Weakness | Yes | AB |
| 305808 | 2023 | 2024-05-08 | 396182 | 2023-009 | Material Weakness | - | L |
| 305808 | 2023 | 2024-05-08 | 396181 | 2023-008 | Material Weakness | Yes | AB |
| 35403 | 2022 | 2023-04-02 | 611152 | 2022-007 | Significant Deficiency | - | A |
| 35403 | 2022 | 2023-04-02 | 611151 | 2022-006 | - | - | A |
| 35403 | 2022 | 2023-04-02 | 611150 | 2022-005 | Significant Deficiency | - | C |
| 35403 | 2022 | 2023-04-02 | 34710 | 2022-007 | Significant Deficiency | - | A |
| 35403 | 2022 | 2023-04-02 | 34709 | 2022-006 | - | - | A |
| 35403 | 2022 | 2023-04-02 | 34708 | 2022-005 | Significant Deficiency | - | C |