By expenditures
| Name | Title | Type |
|---|---|---|
| Chanya Swartz | Director of Finance and Controller | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364430 | 2024 | 2025-08-18 | Clark Nuber P S | $1.18M |
| 322382 | 2023 | 2024-09-30 | Clark Nuber P S | $1.45M |
| 290871 | 2022 | 2024-02-16 | Clark Nuber P S | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322382 | 2023 | 2024-09-30 | 1075962 | 2023-001 | Significant Deficiency | - | I |
| 322382 | 2023 | 2024-09-30 | 1075961 | 2023-001 | Significant Deficiency | - | I |
| 322382 | 2023 | 2024-09-30 | 1075960 | 2023-001 | Significant Deficiency | - | I |
| 322382 | 2023 | 2024-09-30 | 499520 | 2023-001 | Significant Deficiency | - | I |
| 322382 | 2023 | 2024-09-30 | 499519 | 2023-001 | Significant Deficiency | - | I |
| 322382 | 2023 | 2024-09-30 | 499518 | 2023-001 | Significant Deficiency | - | I |
| 290871 | 2022 | 2024-02-16 | 946007 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946006 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946005 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946004 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946003 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946002 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946001 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 946000 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369565 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369564 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369563 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369562 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369561 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369560 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369559 | 2022-001 | Significant Deficiency | Yes | L |
| 290871 | 2022 | 2024-02-16 | 369558 | 2022-001 | Significant Deficiency | Yes | L |