By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| Tiffany Stewart | ASSISTANT DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363520 | 2023 | 2025-08-01 | Brown Edwards & CO LLP | $9.39M |
| 3064 | 2022 | 2023-11-14 | Brown Edwards & CO | $849,023 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363520 | 2023 | 2025-08-01 | 1148844 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 1148843 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 1148842 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 1148841 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 572402 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 572401 | 2023-003 | - | - | P |
| 363520 | 2023 | 2025-08-01 | 572400 | 2023-004 | Significant Deficiency | Yes | P |
| 363520 | 2023 | 2025-08-01 | 572399 | 2023-003 | - | - | P |
| 3064 | 2022 | 2023-11-14 | 578223 | 2022-004 | Significant Deficiency | - | P |
| 3064 | 2022 | 2023-11-14 | 578222 | 2022-003 | - | - | P |
| 3064 | 2022 | 2023-11-14 | 1781 | 2022-004 | Significant Deficiency | - | P |
| 3064 | 2022 | 2023-11-14 | 1780 | 2022-003 | - | - | P |