By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320046 | 2023 | 2024-09-19 | Holsinger PC | $1.35M |
| 38993 | 2022 | 2023-09-28 | Holsinger PC | $47.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320046 | 2023 | 2024-09-19 | 1073782 | 2023-002 | Material Weakness | Yes | P |
| 320046 | 2023 | 2024-09-19 | 1073781 | 2023-001 | Significant Deficiency | Yes | P |
| 320046 | 2023 | 2024-09-19 | 1073780 | 2023-002 | Material Weakness | Yes | P |
| 320046 | 2023 | 2024-09-19 | 1073779 | 2023-001 | Significant Deficiency | Yes | P |
| 320046 | 2023 | 2024-09-19 | 497340 | 2023-002 | Material Weakness | Yes | P |
| 320046 | 2023 | 2024-09-19 | 497339 | 2023-001 | Significant Deficiency | Yes | P |
| 320046 | 2023 | 2024-09-19 | 497338 | 2023-002 | Material Weakness | Yes | P |
| 320046 | 2023 | 2024-09-19 | 497337 | 2023-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618393 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618392 | 2022-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618391 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618390 | 2022-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618389 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 618388 | 2022-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41951 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41950 | 2022-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41949 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41948 | 2022-001 | Significant Deficiency | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41947 | 2022-002 | Material Weakness | Yes | P |
| 38993 | 2022 | 2023-09-28 | 41946 | 2022-001 | Significant Deficiency | Yes | P |