By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Sevig | Deputy Finance Officer | Auditee |
| Andy Hering | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359386 | 2024 | 2025-06-20 | Redpath and Company LLC | $17.47M |
| 310670 | 2023 | 2024-06-28 | Redpath and Company LLC | $16.49M |
| 45616 | 2022 | 2023-06-28 | Redpath and Company | $17.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359386 | 2024 | 2025-06-20 | 1142125 | 2024-003 | Significant Deficiency | - | N |
| 359386 | 2024 | 2025-06-20 | 1142124 | 2024-002 | Significant Deficiency | - | L |
| 359386 | 2024 | 2025-06-20 | 1142123 | 2024-004 | Significant Deficiency | - | E |
| 359386 | 2024 | 2025-06-20 | 1142122 | 2024-003 | Significant Deficiency | - | N |
| 359386 | 2024 | 2025-06-20 | 1142121 | 2024-002 | Significant Deficiency | - | L |
| 359386 | 2024 | 2025-06-20 | 1142120 | 2024-001 | Significant Deficiency | - | I |
| 359386 | 2024 | 2025-06-20 | 565683 | 2024-003 | Significant Deficiency | - | N |
| 359386 | 2024 | 2025-06-20 | 565682 | 2024-002 | Significant Deficiency | - | L |
| 359386 | 2024 | 2025-06-20 | 565681 | 2024-004 | Significant Deficiency | - | E |
| 359386 | 2024 | 2025-06-20 | 565680 | 2024-003 | Significant Deficiency | - | N |
| 359386 | 2024 | 2025-06-20 | 565679 | 2024-002 | Significant Deficiency | - | L |
| 359386 | 2024 | 2025-06-20 | 565678 | 2024-001 | Significant Deficiency | - | I |
| 310670 | 2023 | 2024-06-28 | 980061 | 2023-001 | Significant Deficiency | - | P |
| 310670 | 2023 | 2024-06-28 | 980060 | 2023-001 | Significant Deficiency | - | P |
| 310670 | 2023 | 2024-06-28 | 403619 | 2023-001 | Significant Deficiency | - | P |
| 310670 | 2023 | 2024-06-28 | 403618 | 2023-001 | Significant Deficiency | - | P |