By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Squires | Assistant Controller | Auditee |
| Michael A. Dierlam | Principal | Auditee |
| Michael Dierlam | Principal | Auditee |
| Christine O'Day | Financial Controller | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341701 | 2023 | 2025-02-07 | 1098861 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 1098860 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 1098859 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 1098858 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 1098857 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 1098856 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522419 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522418 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522417 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522416 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522415 | 2023-001 | Significant Deficiency | Yes | L |
| 341701 | 2023 | 2025-02-07 | 522414 | 2023-001 | Significant Deficiency | Yes | L |
| 314717 | 2022 | 2024-07-09 | 1054431 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054430 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054429 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054428 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054427 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054426 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 1054425 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477989 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477988 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477987 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477986 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477985 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477984 | 2022-001 | Significant Deficiency | Yes | N |
| 314717 | 2022 | 2024-07-09 | 477983 | 2022-001 | Significant Deficiency | Yes | N |
| 3630 | 2021 | 2023-11-17 | 578524 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 578523 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 578522 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 578521 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 2082 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 2081 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 2080 | 2021-001 | Significant Deficiency | Yes | P |
| 3630 | 2021 | 2023-11-17 | 2079 | 2021-001 | Significant Deficiency | Yes | P |