By expenditures
| Name | Title | Type |
|---|---|---|
| Talise Berry | Executive Director of Business Services & Technology | Auditee |
| Catherine King | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351323 | 2024 | 2025-03-31 | Heinfeld Meech & CO PC | $3.56M |
| 320767 | 2023 | 2024-09-24 | Heinfeld Meech & CO PC | $3.98M |
| 47234 | 2022 | 2023-02-23 | Heinfeld Meech & CO PC | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351323 | 2024 | 2025-03-31 | 1123392 | 2024-001 | Significant Deficiency | Yes | N |
| 351323 | 2024 | 2025-03-31 | 1123391 | 2024-002 | Significant Deficiency | Yes | AB |
| 351323 | 2024 | 2025-03-31 | 1123390 | 2024-002 | Significant Deficiency | Yes | AB |
| 351323 | 2024 | 2025-03-31 | 546950 | 2024-001 | Significant Deficiency | Yes | N |
| 351323 | 2024 | 2025-03-31 | 546949 | 2024-002 | Significant Deficiency | Yes | AB |
| 351323 | 2024 | 2025-03-31 | 546948 | 2024-002 | Significant Deficiency | Yes | AB |
| 320767 | 2023 | 2024-09-24 | 1074557 | 2023-002 | Significant Deficiency | - | AB |
| 320767 | 2023 | 2024-09-24 | 1074556 | 2023-001 | Significant Deficiency | - | N |
| 320767 | 2023 | 2024-09-24 | 498115 | 2023-002 | Significant Deficiency | - | AB |
| 320767 | 2023 | 2024-09-24 | 498114 | 2023-001 | Significant Deficiency | - | N |