By expenditures
| Name | Title | Type |
|---|---|---|
| Joanne Fimbres | Chief Financial Officer | Auditee |
| Matthew Poag | DIRECTOR OF BUDGET AND FINANCE | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340815 | 2024 | 2025-01-31 | Heinfeld Meech & CO PC | $18.96M |
| 293730 | 2023 | 2024-03-06 | Heinfeld Meech & CO PC | $19.64M |
| 55210 | 2022 | 2023-02-13 | Heinfeld Meech & CO PC | $22.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293730 | 2023 | 2024-03-06 | 949096 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 949095 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 949094 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 949093 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 949092 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 372654 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 372653 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 372652 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 372651 | 2023-001 | Significant Deficiency | - | L |
| 293730 | 2023 | 2024-03-06 | 372650 | 2023-001 | Significant Deficiency | - | L |