By expenditures
| Name | Title | Type |
|---|---|---|
| Lamar Ozley | FINANCE DIRECTOR | Auditee |
| Jeremy Triska | AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304316 | 2023 | 2024-04-24 | Wathen Deshong & Juncker LLP | $3.34M |
| 48695 | 2022 | 2023-04-04 | Wathen Deshong & Juncker LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304316 | 2023 | 2024-04-24 | 970762 | 2023-002 | Significant Deficiency | - | I |
| 304316 | 2023 | 2024-04-24 | 970761 | 2023-001 | Significant Deficiency | - | I |
| 304316 | 2023 | 2024-04-24 | 394320 | 2023-002 | Significant Deficiency | - | I |
| 304316 | 2023 | 2024-04-24 | 394319 | 2023-001 | Significant Deficiency | - | I |