| Name | Title | Type |
|---|---|---|
| Judy Rogers | FINANCE DIRECTOR | Auditee |
| Smith Brooks | AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348911 | 2024 | 2025-03-27 | Kenneth Cobb & Company | $1.58M |
| 295437 | 2023 | 2024-03-17 | Kenneth Cobb & Company | $1.62M |
| 53343 | 2022 | 2023-03-08 | Kenneth Cobb & Company | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348911 | 2024 | 2025-03-27 | 1114077 | 2024-002 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 1114076 | 2024-001 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 1114075 | 2024-002 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 1114074 | 2024-001 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 537635 | 2024-002 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 537634 | 2024-001 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 537633 | 2024-002 | Significant Deficiency | Yes | P |
| 348911 | 2024 | 2025-03-27 | 537632 | 2024-001 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 957202 | 2023-002 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 957201 | 2023-001 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 957200 | 2023-002 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 957199 | 2023-001 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 380760 | 2023-002 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 380759 | 2023-001 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 380758 | 2023-002 | Significant Deficiency | Yes | P |
| 295437 | 2023 | 2024-03-17 | 380757 | 2023-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627010 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627009 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627008 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627007 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627006 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627005 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627004 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 627003 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50568 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50567 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50566 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50565 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50564 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50563 | 2022-001 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50562 | 2022-002 | Significant Deficiency | Yes | P |
| 53343 | 2022 | 2023-03-08 | 50561 | 2022-001 | Significant Deficiency | Yes | P |