By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Roberts | Director Of Finance | Auditee |
| Tina Cooper | VP OF FINANCE AND ADMINISTRATION | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372326 | 2024 | 2025-11-19 | BLUEARROW CPAS | $4.94M |
| 316242 | 2023 | 2024-07-30 | Gelman Rosenberg & Freedman | $5.92M |
| 56507 | 2022 | 2023-06-29 | Gelman Rosenberg & Freedman | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372326 | 2024 | 2025-11-19 | 1162689 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162688 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162687 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162686 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162685 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162684 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162683 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162682 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162681 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162680 | 2024-005 | Material Weakness | Yes | M |
| 372326 | 2024 | 2025-11-19 | 1162679 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162678 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162677 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162676 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162675 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162674 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162673 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162672 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162671 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162670 | 2024-004 | Material Weakness | Yes | I |
| 372326 | 2024 | 2025-11-19 | 1162669 | 2024-003 | Material Weakness | Yes | L |
| 372326 | 2024 | 2025-11-19 | 1162668 | 2024-003 | Material Weakness | Yes | L |
| 372326 | 2024 | 2025-11-19 | 1162667 | 2024-003 | Material Weakness | Yes | L |
| 372326 | 2024 | 2025-11-19 | 1162666 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162665 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162664 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162663 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162662 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162661 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162660 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162659 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162658 | 2024-002 | Material Weakness | Yes | P |
| 372326 | 2024 | 2025-11-19 | 1162657 | 2024-002 | Material Weakness | Yes | P |