By expenditures
| Name | Title | Type |
|---|---|---|
| Chelsea Jamison | FINANCE DIRECTOR | Auditee |
| Larry Bussard | Audit Partner In-Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352777 | 2024 | 2025-04-04 | Branch Richards & CO P S | $2.17M |
| 318281 | 2023 | 2024-08-30 | Branch Richards & CO P S | $3.70M |
| 51672 | 2022 | 2023-06-27 | Branch Richards & CO P S | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352777 | 2024 | 2025-04-04 | 1130626 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130625 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130624 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130623 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130622 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130621 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130620 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130619 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130618 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130617 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130616 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130615 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130614 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130613 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130612 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130611 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130610 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130609 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130608 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130607 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 1130606 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554184 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554183 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554182 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554181 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554180 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554179 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554178 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554177 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554176 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554175 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554174 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554173 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554172 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554171 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554170 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554169 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554168 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554167 | 2024-001 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554166 | 2024-003 | Significant Deficiency | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554165 | 2024-002 | Material Weakness | Yes | P |
| 352777 | 2024 | 2025-04-04 | 554164 | 2024-001 | Significant Deficiency | Yes | P |
| 318281 | 2023 | 2024-08-30 | 1061957 | 2023-001 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 1061956 | 2023-001 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 1061955 | 2023-003 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 1061954 | 2023-003 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 1061953 | 2023-002 | Material Weakness | - | P |
| 318281 | 2023 | 2024-08-30 | 1061952 | 2023-002 | Material Weakness | - | P |
| 318281 | 2023 | 2024-08-30 | 485515 | 2023-001 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 485514 | 2023-001 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 485513 | 2023-003 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 485512 | 2023-003 | Significant Deficiency | - | P |
| 318281 | 2023 | 2024-08-30 | 485511 | 2023-002 | Material Weakness | - | P |
| 318281 | 2023 | 2024-08-30 | 485510 | 2023-002 | Material Weakness | - | P |