By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Kavanagh | Executive Director of Business Services | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340114 | 2024 | 2025-01-28 | Heinfeld Meech & CO PC | $13.81M |
| 290291 | 2023 | 2024-02-13 | Heinfeld Meech & CO PC | $15.12M |
| 45096 | 2022 | 2023-02-16 | Heinfeld Meech & CO PC | $13.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290291 | 2023 | 2024-02-13 | 943525 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 943524 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 943523 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 943522 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 943521 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 367083 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 367082 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 367081 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 367080 | 2023-001 | Significant Deficiency | - | L |
| 290291 | 2023 | 2024-02-13 | 367079 | 2023-001 | Significant Deficiency | - | L |