By expenditures
| Name | Title | Type |
|---|---|---|
| O. Lucia Carmichael | Director of Finance | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350047 | 2024 | 2025-03-28 | Auditor General | $18.21M |
| 295372 | 2023 | 2024-03-15 | Auditor General | $14.59M |
| 51637 | 2022 | 2023-02-28 | Auditor General | $13.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51637 | 2022 | 2023-02-28 | 628420 | 2022-001 | Material Weakness | - | E |
| 51637 | 2022 | 2023-02-28 | 628419 | 2022-002 | Significant Deficiency | - | F |
| 51637 | 2022 | 2023-02-28 | 51978 | 2022-001 | Material Weakness | - | E |
| 51637 | 2022 | 2023-02-28 | 51977 | 2022-002 | Significant Deficiency | - | F |