By expenditures
| Name | Title | Type |
|---|---|---|
| Arlene Matney | Finance Director | Auditee |
| Emily Viers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337932 | 2024 | 2025-01-15 | Robinson Farmer Cox Associates | $29.39M |
| 298333 | 2022 | 2024-03-27 | Robinson Farmer Cox Associates | $22.67M |
| 298328 | 2021 | 2024-03-27 | Robinson Farmer Cox Associates | $23.60M |
| 298327 | 2023 | 2024-03-27 | Robinson Farmer Cox Associates | $23.67M |
| 50572 | 2022 | 2023-01-12 | Robinson Farmer Cox and Associates | $16.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298333 | 2022 | 2024-03-27 | 962056 | 2022-003 | Material Weakness | Yes | A |
| 298333 | 2022 | 2024-03-27 | 962055 | 2022-003 | Material Weakness | Yes | A |
| 298333 | 2022 | 2024-03-27 | 962054 | 2022-003 | Material Weakness | Yes | A |
| 298328 | 2021 | 2024-03-27 | 962053 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 962052 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 962051 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 962050 | 2021-005 | Material Weakness | - | AB |
| 298328 | 2021 | 2024-03-27 | 962049 | 2021-004 | Material Weakness | - | M |
| 298328 | 2021 | 2024-03-27 | 962048 | 2021-003 | Material Weakness | - | L |
| 298327 | 2023 | 2024-03-27 | 962047 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 962046 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 962045 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 962044 | 2023-003 | Material Weakness | Yes | A |
| 298333 | 2022 | 2024-03-27 | 385614 | 2022-003 | Material Weakness | Yes | A |
| 298333 | 2022 | 2024-03-27 | 385613 | 2022-003 | Material Weakness | Yes | A |
| 298333 | 2022 | 2024-03-27 | 385612 | 2022-003 | Material Weakness | Yes | A |
| 298328 | 2021 | 2024-03-27 | 385611 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 385610 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 385609 | 2021-006 | Material Weakness | - | A |
| 298328 | 2021 | 2024-03-27 | 385608 | 2021-005 | Material Weakness | - | AB |
| 298328 | 2021 | 2024-03-27 | 385607 | 2021-004 | Material Weakness | - | M |
| 298328 | 2021 | 2024-03-27 | 385606 | 2021-003 | Material Weakness | - | L |
| 298327 | 2023 | 2024-03-27 | 385605 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 385604 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 385603 | 2023-003 | Material Weakness | Yes | A |
| 298327 | 2023 | 2024-03-27 | 385602 | 2023-003 | Material Weakness | Yes | A |