By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Moore | Interim Chief Financial Officer | Auditee |
| Cory Nardoni | CHIEF FINANCIAL OFFICER | Auditee |
| Renita Duncan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330185 | 2024 | 2024-11-27 | Rubinbrown LLP | $13.46M |
| 4149 | 2023 | 2023-11-27 | Rubinbrown LLP | $13.39M |
| 27933 | 2022 | 2022-11-14 | Rubinbrown LLP | $13.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330185 | 2024 | 2024-11-27 | 1088894 | 2024-002 | Significant Deficiency | - | I |
| 330185 | 2024 | 2024-11-27 | 1088893 | 2024-002 | Significant Deficiency | - | I |
| 330185 | 2024 | 2024-11-27 | 1088892 | 2024-001 | Significant Deficiency | - | L |
| 330185 | 2024 | 2024-11-27 | 1088891 | 2024-001 | Significant Deficiency | - | L |
| 330185 | 2024 | 2024-11-27 | 512452 | 2024-002 | Significant Deficiency | - | I |
| 330185 | 2024 | 2024-11-27 | 512451 | 2024-002 | Significant Deficiency | - | I |
| 330185 | 2024 | 2024-11-27 | 512450 | 2024-001 | Significant Deficiency | - | L |
| 330185 | 2024 | 2024-11-27 | 512449 | 2024-001 | Significant Deficiency | - | L |
| 4149 | 2023 | 2023-11-27 | 578864 | 2023-003 | Significant Deficiency | - | C |
| 4149 | 2023 | 2023-11-27 | 578863 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578862 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578861 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578860 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578859 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578858 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578857 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578856 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578855 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578854 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578853 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 578852 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2422 | 2023-003 | Significant Deficiency | - | C |
| 4149 | 2023 | 2023-11-27 | 2421 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2420 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2419 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2418 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2417 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2416 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2415 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2414 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2413 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2412 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2411 | 2023-002 | Significant Deficiency | - | G |
| 4149 | 2023 | 2023-11-27 | 2410 | 2023-002 | Significant Deficiency | - | G |
| 27933 | 2022 | 2022-11-14 | 598357 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 598356 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 598355 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 598354 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 598293 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 598292 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 598291 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598290 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598218 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598217 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598216 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598215 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598214 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598213 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598212 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598211 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 598210 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21915 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 21914 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 21913 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 21912 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 21851 | 2022-004 | Significant Deficiency | - | L |
| 27933 | 2022 | 2022-11-14 | 21850 | 2022-002 | Material Weakness | - | P |
| 27933 | 2022 | 2022-11-14 | 21849 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21848 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21776 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21775 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21774 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21773 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21772 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21771 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21770 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21769 | 2022-003 | Significant Deficiency | - | I |
| 27933 | 2022 | 2022-11-14 | 21768 | 2022-003 | Significant Deficiency | - | I |