By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Betley | V.P. Finance, Administration, Facilities, Human Resources & Risk Management | Auditee |
| Kathleen Werner | Interim VP Finance | Auditee |
| Darryl Campbell | DIRECTOR OF FINANCE | Auditee |
| Monique Booker | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349325 | 2024 | 2025-03-27 | Sb & Company LLC | $9.16M |
| 297272 | 2023 | 2024-03-25 | Sb & Company LLC | $7.89M |
| 51286 | 2022 | 2023-03-30 | Sb & Company LLC | $8.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349325 | 2024 | 2025-03-27 | 1114725 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 1114724 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 1114723 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 1114722 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 1114721 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 538283 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 538282 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 538281 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 538280 | 2024-001 | Significant Deficiency | Yes | N |
| 349325 | 2024 | 2025-03-27 | 538279 | 2024-001 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960618 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960617 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960616 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960615 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960614 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 960613 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960612 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960611 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960610 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960609 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960608 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960607 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960606 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960605 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 960604 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384176 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 384175 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 384174 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 384173 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 384172 | 2023-002 | Significant Deficiency | Yes | N |
| 297272 | 2023 | 2024-03-25 | 384171 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384170 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384169 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384168 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384167 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384166 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384165 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384164 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384163 | 2023-001 | Significant Deficiency | - | P |
| 297272 | 2023 | 2024-03-25 | 384162 | 2023-001 | Significant Deficiency | - | P |
| 51286 | 2022 | 2023-03-30 | 623552 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 623551 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 623550 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 623549 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 623548 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 47110 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 47109 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 47108 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 47107 | 2022-001 | - | - | N |
| 51286 | 2022 | 2023-03-30 | 47106 | 2022-001 | - | - | N |