By expenditures
| Name | Title | Type |
|---|---|---|
| John Higgins | DIRECTOR OF FINANCE | Auditee |
| Kara Lees | DIRECTOR OF FINANCE | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341747 | 2024 | 2025-02-10 | Lynch Marini & Associates INC | $2.56M |
| 316452 | 2023 | 2024-08-01 | Lynch Marini & Associates INC | $2.49M |
| 46984 | 2022 | 2023-03-30 | Lynch Marini & Associates INC | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341747 | 2024 | 2025-02-10 | 1098923 | 2024-002 | Material Weakness | Yes | P |
| 341747 | 2024 | 2025-02-10 | 1098922 | 2024-001 | Material Weakness | Yes | L |
| 341747 | 2024 | 2025-02-10 | 522481 | 2024-002 | Material Weakness | Yes | P |
| 341747 | 2024 | 2025-02-10 | 522480 | 2024-001 | Material Weakness | Yes | L |
| 316452 | 2023 | 2024-08-01 | 1056579 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 1056578 | 2023-002 | Material Weakness | - | L |
| 316452 | 2023 | 2024-08-01 | 1056577 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 1056576 | 2023-002 | Material Weakness | - | L |
| 316452 | 2023 | 2024-08-01 | 1056575 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 1056574 | 2023-002 | Material Weakness | - | L |
| 316452 | 2023 | 2024-08-01 | 480137 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 480136 | 2023-002 | Material Weakness | - | L |
| 316452 | 2023 | 2024-08-01 | 480135 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 480134 | 2023-002 | Material Weakness | - | L |
| 316452 | 2023 | 2024-08-01 | 480133 | 2023-003 | Material Weakness | - | P |
| 316452 | 2023 | 2024-08-01 | 480132 | 2023-002 | Material Weakness | - | L |