By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Bohnee | FINANCE MANAGER | Auditee |
| Kathy Taylor | INTERIM FINANCIAL MANAGER | Auditee |
| Michael A. Dierlam | Principal | Auditee |
| Gemma Han | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359331 | 2024 | 2025-06-20 | Redw LLC | $76.68M |
| 311051 | 2023 | 2024-06-28 | Bluebird CPAS | $68.71M |
| 43024 | 2022 | 2023-06-29 | Bluebird CPAS | $80.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359331 | 2024 | 2025-06-20 | 1142100 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142099 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142098 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142097 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142096 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142095 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142094 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142093 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142092 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142091 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142090 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142089 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142088 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142087 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142086 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142085 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142084 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142083 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142082 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142081 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142080 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142079 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142078 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142077 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142076 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142075 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142074 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142073 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142072 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142071 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142070 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142069 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142068 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142067 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142066 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142065 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142064 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142063 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142062 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142061 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142060 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142059 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142058 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142057 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142056 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142055 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142054 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142053 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142052 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142051 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142050 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142049 | 2024-003 | Material Weakness | - | I |
| 359331 | 2024 | 2025-06-20 | 1142048 | 2024-005 | Significant Deficiency | - | E |
| 359331 | 2024 | 2025-06-20 | 1142047 | 2024-005 | Significant Deficiency | - | E |
| 359331 | 2024 | 2025-06-20 | 1142046 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142045 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142044 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142043 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142042 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142041 | 2024-004 | Significant Deficiency | - | F |
| 359331 | 2024 | 2025-06-20 | 1142040 | 2024-003 | Material Weakness | - | I |
| 359331 | 2024 | 2025-06-20 | 1142039 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142038 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142037 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142036 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142035 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142034 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142033 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142032 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142031 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142030 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142029 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142028 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142027 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142026 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142025 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142024 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142023 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142022 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142021 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142020 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142019 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142018 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142017 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142016 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142015 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142014 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142013 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142012 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142011 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142010 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142009 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142008 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142007 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142006 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142005 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142004 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142003 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142002 | 2024-002 | Significant Deficiency | Yes | P |
| 359331 | 2024 | 2025-06-20 | 1142001 | 2024-002 | Significant Deficiency | Yes | P |