By expenditures
| Name | Title | Type |
|---|---|---|
| Necia Enoch | FINANCE DIRECTOR | Auditee |
| Necia Chaparin | FINANCE DIRECTOR | Auditee |
| Matthew Walker | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357061 | 2024 | 2025-05-23 | One River CPAS | $5.78M |
| 306307 | 2023 | 2024-05-15 | One River CPAS | $5.14M |
| 37137 | 2022 | 2023-05-20 | One River CPAS | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37137 | 2022 | 2023-05-20 | 615732 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615731 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615730 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615729 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615728 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615727 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615726 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615725 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615724 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615723 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615722 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615721 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615720 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615719 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615718 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 615717 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39290 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39289 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39288 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39287 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39286 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39285 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39284 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39283 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39282 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39281 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39280 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39279 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39278 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39277 | 2022-001 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39276 | 2022-002 | - | - | E |
| 37137 | 2022 | 2023-05-20 | 39275 | 2022-001 | - | - | E |