By expenditures
| Name | Title | Type |
|---|---|---|
| Kaitlyn Nichols | Director of Financial Services | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| Lezlie Hukill | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327385 | 2024 | 2024-11-05 | Capincrouse LLP | $20.79M |
| 3804 | 2023 | 2023-11-20 | Capincrouse LLP | $20.99M |
| 40639 | 2022 | 2022-11-05 | Capincrouse LLP | $30.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327385 | 2024 | 2024-11-05 | 1081218 | 2024-005 | - | - | C |
| 327385 | 2024 | 2024-11-05 | 1081217 | 2024-005 | - | - | C |
| 327385 | 2024 | 2024-11-05 | 1081216 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081215 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081214 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081213 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081212 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081211 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081210 | 2024-003 | - | Yes | E |
| 327385 | 2024 | 2024-11-05 | 1081209 | 2024-002 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081208 | 2024-002 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081207 | 2024-001 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 1081206 | 2024-001 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504776 | 2024-005 | - | - | C |
| 327385 | 2024 | 2024-11-05 | 504775 | 2024-005 | - | - | C |
| 327385 | 2024 | 2024-11-05 | 504774 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504773 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504772 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504771 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504770 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504769 | 2024-004 | - | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504768 | 2024-003 | - | Yes | E |
| 327385 | 2024 | 2024-11-05 | 504767 | 2024-002 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504766 | 2024-002 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504765 | 2024-001 | Significant Deficiency | Yes | N |
| 327385 | 2024 | 2024-11-05 | 504764 | 2024-001 | Significant Deficiency | Yes | N |
| 3804 | 2023 | 2023-11-20 | 578672 | 2023-006 | - | Yes | E |
| 3804 | 2023 | 2023-11-20 | 578671 | 2023-005 | Significant Deficiency | Yes | E |
| 3804 | 2023 | 2023-11-20 | 578670 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578669 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578668 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578667 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578666 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578665 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 578664 | 2023-003 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 578663 | 2023-003 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 578662 | 2023-002 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 578661 | 2023-002 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 2230 | 2023-006 | - | Yes | E |
| 3804 | 2023 | 2023-11-20 | 2229 | 2023-005 | Significant Deficiency | Yes | E |
| 3804 | 2023 | 2023-11-20 | 2228 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2227 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2226 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2225 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2224 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2223 | 2023-004 | Significant Deficiency | - | N |
| 3804 | 2023 | 2023-11-20 | 2222 | 2023-003 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 2221 | 2023-003 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 2220 | 2023-002 | Material Weakness | Yes | N |
| 3804 | 2023 | 2023-11-20 | 2219 | 2023-002 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 621695 | 2022-006 | - | - | L |
| 40639 | 2022 | 2022-11-05 | 621694 | 2022-004 | Significant Deficiency | Yes | E |
| 40639 | 2022 | 2022-11-05 | 621693 | 2022-003 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 621692 | 2022-002 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 621691 | 2022-006 | - | - | L |
| 40639 | 2022 | 2022-11-05 | 621690 | 2022-005 | - | - | E |
| 40639 | 2022 | 2022-11-05 | 621689 | 2022-003 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 618079 | 2022-002 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 45253 | 2022-006 | - | - | L |
| 40639 | 2022 | 2022-11-05 | 45252 | 2022-004 | Significant Deficiency | Yes | E |
| 40639 | 2022 | 2022-11-05 | 45251 | 2022-003 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 45250 | 2022-002 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 45249 | 2022-006 | - | - | L |
| 40639 | 2022 | 2022-11-05 | 45248 | 2022-005 | - | - | E |
| 40639 | 2022 | 2022-11-05 | 45247 | 2022-003 | Material Weakness | Yes | N |
| 40639 | 2022 | 2022-11-05 | 41637 | 2022-002 | Material Weakness | Yes | N |