By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Chaffey | Executive DIrector of Business Services | Auditee |
| Aaron Nielsen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330491 | 2024 | 2024-12-02 | Malloy Montague Karnowski Radosevich & CO P A | $5.50M |
| 4027 | 2023 | 2023-11-22 | Malloy Montague Karnowski Radosevich & CO P A | $5.63M |
| 56044 | 2022 | 2023-01-05 | Malloy Montague Karnowski Radosevich & CO P A | $7.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4027 | 2023 | 2023-11-22 | 578793 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 578792 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 578791 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 578790 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 578789 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 2351 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 2350 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 2349 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 2348 | 2023-001 | Material Weakness | - | I |
| 4027 | 2023 | 2023-11-22 | 2347 | 2023-001 | Material Weakness | - | I |