By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Sharp | DEPUTY FINANCE DIRECTOR | Auditee |
| Bikky Shrestha | Principal | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363154 | 2023 | 2025-07-28 | Altman Rogers & CO | $1.05M |
| 306024 | 2022 | 2024-05-10 | Altman Rogers & CO | $2.41M |
| 292985 | 2021 | 2024-02-29 | Bdo USA PC | $8.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363154 | 2023 | 2025-07-28 | 1148487 | 2023-004 | Material Weakness | Yes | A |
| 363154 | 2023 | 2025-07-28 | 572045 | 2023-004 | Material Weakness | Yes | A |
| 306024 | 2022 | 2024-05-10 | 972880 | 2022-002 | Material Weakness | Yes | L |
| 306024 | 2022 | 2024-05-10 | 972879 | 2022-002 | Material Weakness | Yes | L |
| 306024 | 2022 | 2024-05-10 | 972878 | 2022-002 | Material Weakness | Yes | L |
| 306024 | 2022 | 2024-05-10 | 396438 | 2022-002 | Material Weakness | Yes | L |
| 306024 | 2022 | 2024-05-10 | 396437 | 2022-002 | Material Weakness | Yes | L |
| 306024 | 2022 | 2024-05-10 | 396436 | 2022-002 | Material Weakness | Yes | L |
| 292985 | 2021 | 2024-02-29 | 947753 | 2021-013 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 947752 | 2021-012 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 947751 | 2021-011 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 947750 | 2021-010 | Material Weakness | - | I |
| 292985 | 2021 | 2024-02-29 | 947749 | 2021-009 | Material Weakness | - | M |
| 292985 | 2021 | 2024-02-29 | 947748 | 2021-008 | Material Weakness | - | M |
| 292985 | 2021 | 2024-02-29 | 947747 | 2021-007 | Significant Deficiency | - | L |
| 292985 | 2021 | 2024-02-29 | 947746 | 2021-006 | Material Weakness | Yes | AB |
| 292985 | 2021 | 2024-02-29 | 947745 | 2021-005 | Material Weakness | - | L |
| 292985 | 2021 | 2024-02-29 | 947744 | 2021-005 | Material Weakness | - | L |
| 292985 | 2021 | 2024-02-29 | 371311 | 2021-013 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 371310 | 2021-012 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 371309 | 2021-011 | Material Weakness | - | AB |
| 292985 | 2021 | 2024-02-29 | 371308 | 2021-010 | Material Weakness | - | I |
| 292985 | 2021 | 2024-02-29 | 371307 | 2021-009 | Material Weakness | - | M |
| 292985 | 2021 | 2024-02-29 | 371306 | 2021-008 | Material Weakness | - | M |
| 292985 | 2021 | 2024-02-29 | 371305 | 2021-007 | Significant Deficiency | - | L |
| 292985 | 2021 | 2024-02-29 | 371304 | 2021-006 | Material Weakness | Yes | AB |
| 292985 | 2021 | 2024-02-29 | 371303 | 2021-005 | Material Weakness | - | L |
| 292985 | 2021 | 2024-02-29 | 371302 | 2021-005 | Material Weakness | - | L |