By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Browne | Audit Manager | Auditee |
| Gabriela Montoya-Eyerman | Finance & Admin Director | Auditee |
| Brett Jensen | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352825 | 2024 | 2025-04-07 | One River CPAS | $2.48M |
| 310862 | 2023 | 2024-06-28 | One River CPAS | $2.32M |
| 37777 | 2022 | 2023-06-28 | One River CPAS | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352825 | 2024 | 2025-04-07 | 1130721 | 2024-002 | Significant Deficiency | - | I |
| 352825 | 2024 | 2025-04-07 | 1130720 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130719 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130718 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130717 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130716 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130715 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130714 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130713 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130712 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130711 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130710 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130709 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130708 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130707 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130706 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130705 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130704 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130703 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130702 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130701 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130700 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130699 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130698 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130697 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130696 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130695 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130694 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130693 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 1130692 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554279 | 2024-002 | Significant Deficiency | - | I |
| 352825 | 2024 | 2025-04-07 | 554278 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554277 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554276 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554275 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554274 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554273 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554272 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554271 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554270 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554269 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554268 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554267 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554266 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554265 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554264 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554263 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554262 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554261 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554260 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554259 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554258 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554257 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554256 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554255 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554254 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554253 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554252 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554251 | 2024-003 | Significant Deficiency | Yes | P |
| 352825 | 2024 | 2025-04-07 | 554250 | 2024-003 | Significant Deficiency | Yes | P |
| 310862 | 2023 | 2024-06-28 | 980499 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980498 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980497 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980496 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980495 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980494 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980493 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980492 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980491 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980490 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980489 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980488 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980487 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980486 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980485 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980484 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 980483 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404057 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404056 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404055 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404054 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404053 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404052 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404051 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404050 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404049 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404048 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404047 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404046 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404045 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404044 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404043 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404042 | 2023-002 | Material Weakness | - | P |
| 310862 | 2023 | 2024-06-28 | 404041 | 2023-002 | Material Weakness | - | P |