By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Clarke | Director of Finance | Auditee |
| Lisa Colling | DIRECTOR OF FINANCE | Auditee |
| Kyle Dougherty | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364734 | 2024 | 2025-08-22 | Zupka & Associates | $14.83M |
| 327870 | 2023 | 2024-11-11 | Zupka & Associates | $14.04M |
| 53257 | 2022 | 2023-07-19 | Zupka & Associates | $10.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364734 | 2024 | 2025-08-22 | 1150613 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150612 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150611 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150610 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150609 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150608 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150607 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150606 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150605 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150604 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150603 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150602 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150601 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150600 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150599 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 1150598 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574171 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574170 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574169 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574168 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574167 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574166 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574165 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574164 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574163 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574162 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574161 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574160 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574159 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574158 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574157 | 2024-001 | - | - | L |
| 364734 | 2024 | 2025-08-22 | 574156 | 2024-001 | - | - | L |