By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Reed | CPA | Auditee |
| Lawrence McKenzie | CPA, Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340104 | 2024 | 2025-01-28 | Huber Michaels & Company | $26.43M |
| 290343 | 2023 | 2024-02-14 | Huber Michaels & Company | $21.27M |
| 51497 | 2022 | 2023-01-31 | Huber Michaels & Company | $22.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340104 | 2024 | 2025-01-28 | 1096989 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096988 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096987 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096986 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096985 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096984 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096983 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096982 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096981 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096980 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096979 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096978 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096977 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096976 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096975 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096974 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096973 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096972 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096971 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096970 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096969 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096968 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096967 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096966 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096965 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096964 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096963 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096962 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096961 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096960 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096959 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096958 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096957 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096956 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096955 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096954 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096953 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096952 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096951 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096950 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096949 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096948 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096947 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096946 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096945 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096944 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096943 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096942 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096941 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096940 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096939 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096938 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096937 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096936 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096935 | 2024-004 | Material Weakness | Yes | P |
| 340104 | 2024 | 2025-01-28 | 1096934 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096933 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096932 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096931 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096930 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096929 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096928 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096927 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096926 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096925 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096924 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096923 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096922 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096921 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096920 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096919 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096918 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096917 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096916 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096915 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096914 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096913 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096912 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096911 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096910 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096909 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096908 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096907 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096906 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096905 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096904 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096903 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096902 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096901 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096900 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096899 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096898 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096897 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096896 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096895 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096894 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096893 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096892 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096891 | 2024-003 | Significant Deficiency | - | I |
| 340104 | 2024 | 2025-01-28 | 1096890 | 2024-003 | Significant Deficiency | - | I |