By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Martinson | DIRECTOR OF BUSINESS OFFICE | Auditee |
| Joshua Sullivan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345711 | 2024 | 2025-03-12 | Rehmann Robson LLC | $7.05M |
| 294140 | 2023 | 2024-03-08 | Rehmann Robson LLC | $7.05M |
| 51200 | 2022 | 2023-02-16 | Rehmann Robson LLC | $8.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345711 | 2024 | 2025-03-12 | 1103165 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 1103164 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 1103163 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 1103162 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103161 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103160 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103159 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103158 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103157 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 1103156 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103155 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103154 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103153 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103152 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103151 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 1103150 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526723 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 526722 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 526721 | 2024-005 | Significant Deficiency | - | L |
| 345711 | 2024 | 2025-03-12 | 526720 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526719 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526718 | 2024-004 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526717 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526716 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526715 | 2024-003 | Significant Deficiency | - | B |
| 345711 | 2024 | 2025-03-12 | 526714 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526713 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526712 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526711 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526710 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526709 | 2024-002 | Significant Deficiency | - | E |
| 345711 | 2024 | 2025-03-12 | 526708 | 2024-002 | Significant Deficiency | - | E |
| 294140 | 2023 | 2024-03-08 | 950920 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950919 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950918 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950917 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950916 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950915 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950914 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950913 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950912 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950911 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950910 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950909 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950908 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 950907 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374478 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374477 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374476 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374475 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374474 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374473 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374472 | 2023-002 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374471 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374470 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374469 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374468 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374467 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374466 | 2023-001 | Significant Deficiency | - | N |
| 294140 | 2023 | 2024-03-08 | 374465 | 2023-001 | Significant Deficiency | - | N |