By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Chan | EXECUTIVE DIRECTOR OF FISCAL SERVICES | Auditee |
| John Whitehouse | Partner | Auditee |
| Christy White | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333580 | 2024 | 2024-12-18 | Christy White INC | $8.41M |
| 291318 | 2023 | 2024-02-20 | Christy White INC | $7.38M |
| 313289 | 2022 | 2023-01-17 | Christy White INC | $13.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291318 | 2023 | 2024-02-20 | 946237 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 946236 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 946235 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 946234 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 946233 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 946232 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369795 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369794 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369793 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369792 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369791 | 2023-001 | Significant Deficiency | - | B |
| 291318 | 2023 | 2024-02-20 | 369790 | 2023-001 | Significant Deficiency | - | B |