By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Hutchinson | Chief Deputy Comptroller | Auditee |
| Jeffrey Geering | FINANCE DIRECTOR | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366929 | 2024 | 2025-09-22 | James Moore & CO P L | $2.17M |
| 341541 | 2023 | 2025-02-06 | James Moore & CO P L | $2.16M |
| 79891 | 2022 | 2023-03-30 | James Moore & CO | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366929 | 2024 | 2025-09-22 | 1153866 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153865 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153864 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153863 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153862 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153861 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153860 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153859 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153858 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153857 | 2024-010 | Material Weakness | Yes | AB |
| 366929 | 2024 | 2025-09-22 | 1153856 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153855 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153854 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153853 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153852 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153851 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153850 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153849 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153848 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153847 | 2024-009 | Material Weakness | Yes | G |
| 366929 | 2024 | 2025-09-22 | 1153846 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153845 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153844 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153843 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153842 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153841 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153840 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153839 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153838 | 2024-008 | Material Weakness | Yes | E |
| 366929 | 2024 | 2025-09-22 | 1153837 | 2024-008 | Material Weakness | Yes | E |