By expenditures
| Name | Title | Type |
|---|---|---|
| Matt, Brown | Director of Financial Services | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334599 | 2024 | 2024-12-23 | Pauly Rogers and CO PC | $33.51M |
| 306983 | 2023 | 2024-05-22 | Pauly Rogers and CO PC | $29.14M |
| 39702 | 2022 | 2023-05-23 | Pauly Rogers & CO PC | $40.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306983 | 2023 | 2024-05-22 | 974750 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974749 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974748 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974747 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974746 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974745 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 974744 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974743 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974742 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974741 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974740 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974739 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 974738 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974737 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974736 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974735 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974734 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974733 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974732 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 974731 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974730 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974729 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974728 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974727 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974726 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 974725 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 974724 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 974723 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 974722 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 974721 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 974720 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398308 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398307 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398306 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398305 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398304 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398303 | 2023-005 | Significant Deficiency | - | ABN |
| 306983 | 2023 | 2024-05-22 | 398302 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398301 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398300 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398299 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398298 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398297 | 2023-004 | Significant Deficiency | - | ABF |
| 306983 | 2023 | 2024-05-22 | 398296 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398295 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398294 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398293 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398292 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398291 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398290 | 2023-003 | Significant Deficiency | - | ABH |
| 306983 | 2023 | 2024-05-22 | 398289 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398288 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398287 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398286 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398285 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398284 | 2023-002 | Significant Deficiency | - | ABL |
| 306983 | 2023 | 2024-05-22 | 398283 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398282 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398281 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398280 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398279 | 2023-001 | Significant Deficiency | - | ABLM |
| 306983 | 2023 | 2024-05-22 | 398278 | 2023-001 | Significant Deficiency | - | ABLM |
| 39702 | 2022 | 2023-05-23 | 618875 | 2022-003 | Material Weakness | - | F |
| 39702 | 2022 | 2023-05-23 | 42433 | 2022-003 | Material Weakness | - | F |