By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Mitchell | Director of Fiscal & Facilities | Auditee |
| Michael McKenney | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358698 | 2024 | 2025-06-12 | One River CPAS | $7.79M |
| 309834 | 2023 | 2024-06-25 | One River CPAS | $6.59M |
| 41388 | 2022 | 2023-05-29 | One River CPAS | $10.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358698 | 2024 | 2025-06-12 | 1141022 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141021 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141020 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141019 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141018 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 1141017 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 1141016 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 1141015 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 1141014 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 1141013 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 1141012 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 1141011 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 1141010 | 2024-002 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141009 | 2024-002 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 1141008 | 2024-002 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564580 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564579 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564578 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564577 | 2024-005 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564576 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 564575 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 564574 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 564573 | 2024-004 | Significant Deficiency | - | L |
| 358698 | 2024 | 2025-06-12 | 564572 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 564571 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 564570 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 564569 | 2024-003 | Significant Deficiency | Yes | L |
| 358698 | 2024 | 2025-06-12 | 564568 | 2024-002 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564567 | 2024-002 | Significant Deficiency | - | B |
| 358698 | 2024 | 2025-06-12 | 564566 | 2024-002 | Significant Deficiency | - | B |
| 309834 | 2023 | 2024-06-25 | 978361 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978360 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978359 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978358 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978357 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978356 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 978355 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401919 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401918 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401917 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401916 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401915 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401914 | 2023-002 | Material Weakness | Yes | L |
| 309834 | 2023 | 2024-06-25 | 401913 | 2023-002 | Material Weakness | Yes | L |
| 41388 | 2022 | 2023-05-29 | 621876 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 621875 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 621874 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 621873 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 45434 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 45433 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 45432 | 2022-002 | Material Weakness | - | L |
| 41388 | 2022 | 2023-05-29 | 45431 | 2022-002 | Material Weakness | - | L |