By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Mattinen | Director of Finance | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344525 | 2024 | 2025-03-03 | Heinfeld Meech & CO PC | $27.73M |
| 289319 | 2023 | 2024-02-07 | Heinfeld Meech & CO PC | $38.20M |
| 55200 | 2022 | 2023-02-08 | Heinfeld Meech & CO PC | $41.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344525 | 2024 | 2025-03-03 | 1101740 | 2024-001 | Significant Deficiency | - | AB |
| 344525 | 2024 | 2025-03-03 | 1101739 | 2024-001 | Significant Deficiency | - | AB |
| 344525 | 2024 | 2025-03-03 | 525298 | 2024-001 | Significant Deficiency | - | AB |
| 344525 | 2024 | 2025-03-03 | 525297 | 2024-001 | Significant Deficiency | - | AB |