By expenditures
| Name | Title | Type |
|---|---|---|
| Caswell Samms | Executive Vice President Chief Financial Officer | Auditee |
| Rodney McKendree | EVP, CFO AND BUSINESS SERVICES OFFICER | Auditee |
| Todd Webster | Partner | Auditee |
| Lori Nissen | Partner, Audit | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319180 | 2023 | 2024-09-10 | 1072736 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072735 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072734 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072733 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072732 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072731 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072730 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072729 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072728 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072727 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072726 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072725 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072724 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072723 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072722 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072721 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072720 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072719 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072718 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072717 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072716 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072715 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072714 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072713 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072712 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072711 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072710 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072709 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072708 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072707 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072706 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072705 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072704 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072703 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072702 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072701 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072700 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072699 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072698 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072697 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072696 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072695 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072694 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072693 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072692 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072691 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072690 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072689 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072688 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072687 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072686 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072685 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 1072684 | 2023-002 | Significant Deficiency | - | B |
| 319180 | 2023 | 2024-09-10 | 1072683 | 2023-002 | Significant Deficiency | - | B |
| 319180 | 2023 | 2024-09-10 | 1072682 | 2023-002 | Significant Deficiency | - | B |
| 319180 | 2023 | 2024-09-10 | 1072681 | 2023-002 | Significant Deficiency | - | B |
| 319180 | 2023 | 2024-09-10 | 1072680 | 2023-002 | Significant Deficiency | - | B |
| 319180 | 2023 | 2024-09-10 | 1072679 | 2023-001 | Significant Deficiency | - | L |
| 319180 | 2023 | 2024-09-10 | 496294 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496293 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496292 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496291 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496290 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496289 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496288 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496287 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496286 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496285 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496284 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496283 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496282 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496281 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496280 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496279 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496278 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496277 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496276 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496275 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496274 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496273 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496272 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496271 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496270 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496269 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496268 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496267 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496266 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496265 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496264 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496263 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496262 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496261 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496260 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496259 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496258 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496257 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496256 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496255 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496254 | 2023-003 | Significant Deficiency | - | P |
| 319180 | 2023 | 2024-09-10 | 496253 | 2023-003 | Significant Deficiency | - | P |