By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Burrell | Deputy Finance Director | Auditee |
| Russell White | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369218 | 2024 | 2025-09-30 | Rubinbrown LLP | $10.02M |
| 323102 | 2023 | 2024-09-30 | Rubinbrown LLP | $6.73M |
| 45008 | 2022 | 2023-09-28 | Rubin Brown LLP | $15.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323102 | 2023 | 2024-09-30 | 1076784 | 2023-001 | Material Weakness | - | H |
| 323102 | 2023 | 2024-09-30 | 500342 | 2023-001 | Material Weakness | - | H |
| 45008 | 2022 | 2023-09-28 | 618696 | 2022-001 | Material Weakness | - | L |
| 45008 | 2022 | 2023-09-28 | 618695 | 2022-001 | Material Weakness | - | L |
| 45008 | 2022 | 2023-09-28 | 42254 | 2022-001 | Material Weakness | - | L |
| 45008 | 2022 | 2023-09-28 | 42253 | 2022-001 | Material Weakness | - | L |