By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Presswood | Chief Finance Officer | Auditee |
| Jerilyn Maher | Cpa/Vice-President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403617 | 2024 | 2026-06-12 | CORNWELL FRIDERES MAHER & ASSOCIATES P L C | $2.90M |
| 345483 | 2023 | 2025-03-11 | Cornwell Frideres Maher & Associates P L C | $5.05M |
| 48061 | 2022 | 2023-03-30 | Cornwell Frideres Maher & Associates P L C | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403617 | 2024 | 2026-06-12 | 1217417 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217416 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217415 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217414 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217413 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217412 | 2024-001 | Material Weakness | Yes | M |
| 403617 | 2024 | 2026-06-12 | 1217411 | 2024-001 | Material Weakness | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627495 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627494 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627493 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627492 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627491 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627490 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627489 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627488 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627487 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627486 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627485 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627484 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627483 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 627482 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51053 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51052 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51051 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51050 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51049 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51048 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51047 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51046 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51045 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51044 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51043 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51042 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51041 | 2022-002 | Significant Deficiency | Yes | M |
| 48061 | 2022 | 2023-03-30 | 51040 | 2022-002 | Significant Deficiency | Yes | M |