By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Owen | Director Of Finance | Auditee |
| Andy Nurenberg | FINANCE DIRECTOR | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383531 | 2025 | 2026-01-23 | GABRIDGE & CO PLC | $1.08M |
| 329510 | 2024 | 2024-11-22 | Gabridge & Company Plc | $1.59M |
| 299140 | 2023 | 2024-03-28 | Gabridge & CO Plc | $1.64M |
| 40770 | 2022 | 2023-02-27 | Gabridge & Company Plc | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299140 | 2023 | 2024-03-28 | 963271 | 2023-002 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 963270 | 2023-001 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 963269 | 2023-002 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 963268 | 2023-001 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 386829 | 2023-002 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 386828 | 2023-001 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 386827 | 2023-002 | Significant Deficiency | - | A |
| 299140 | 2023 | 2024-03-28 | 386826 | 2023-001 | Significant Deficiency | - | A |