By expenditures
| Name | Title | Type |
|---|---|---|
| Kyonia Williams | PROJECT MANAGER ACCOUNTANT | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360172 | 2024 | 2025-06-26 | Altman Rogers & CO | $27.00M |
| 310953 | 2023 | 2024-06-28 | Altman Rogers & CO | $30.65M |
| 51678 | 2022 | 2023-06-28 | Altman Rogers & CO | $30.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360172 | 2024 | 2025-06-26 | 1144067 | 2024-003 | Significant Deficiency | Yes | AB |
| 360172 | 2024 | 2025-06-26 | 1144066 | 2024-003 | Significant Deficiency | Yes | AB |
| 360172 | 2024 | 2025-06-26 | 567625 | 2024-003 | Significant Deficiency | Yes | AB |
| 360172 | 2024 | 2025-06-26 | 567624 | 2024-003 | Significant Deficiency | Yes | AB |
| 310953 | 2023 | 2024-06-28 | 980626 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980625 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980624 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980623 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980622 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980621 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980620 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 980619 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980618 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980617 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980616 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980615 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980614 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980613 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980612 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980611 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980610 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 980609 | 2023-006 | Significant Deficiency | - | A |
| 310953 | 2023 | 2024-06-28 | 980608 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980607 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980606 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980605 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980604 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980603 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980602 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 980601 | 2023-001 | Material Weakness | Yes | L |
| 310953 | 2023 | 2024-06-28 | 404184 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404183 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404182 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404181 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404180 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404179 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404178 | 2023-005 | Material Weakness | Yes | B |
| 310953 | 2023 | 2024-06-28 | 404177 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404176 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404175 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404174 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404173 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404172 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404171 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404170 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404169 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404168 | 2023-005 | Material Weakness | Yes | A |
| 310953 | 2023 | 2024-06-28 | 404167 | 2023-006 | Significant Deficiency | - | A |
| 310953 | 2023 | 2024-06-28 | 404166 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404165 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404164 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404163 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404162 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404161 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404160 | 2023-004 | Significant Deficiency | - | N |
| 310953 | 2023 | 2024-06-28 | 404159 | 2023-001 | Material Weakness | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624038 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624037 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624036 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624035 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624034 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624033 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624032 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624031 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624030 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624029 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624028 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624027 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624026 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624025 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624024 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624023 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624022 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 624021 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624020 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 624019 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47596 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47595 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 47594 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47593 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47592 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47591 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47590 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47589 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47588 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47587 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47586 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 47585 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47584 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 47583 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47582 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 47581 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47580 | 2022-004 | Significant Deficiency | Yes | L |
| 51678 | 2022 | 2023-06-28 | 47579 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47578 | 2022-005 | Significant Deficiency | Yes | AB |
| 51678 | 2022 | 2023-06-28 | 47577 | 2022-005 | Significant Deficiency | Yes | AB |