By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Hickey | Director Of Finance | Auditee |
| Grady Connor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367221 | 2024 | 2025-09-24 | Lynch Marini & Associates INC | $2.99M |
| 320436 | 2023 | 2024-09-23 | Lynch Marini & Associates INC | $2.57M |
| 295550 | 2022 | 2024-03-18 | Lynch Marini & Associates INC | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367221 | 2024 | 2025-09-24 | 1154886 | 2024-003 | Material Weakness | Yes | P |
| 367221 | 2024 | 2025-09-24 | 1154885 | 2024-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074087 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074086 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074085 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074084 | 2023-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074083 | 2023-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 1074082 | 2023-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497645 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497644 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497643 | 2023-003 | - | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497642 | 2023-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497641 | 2023-002 | Material Weakness | Yes | P |
| 320436 | 2023 | 2024-09-23 | 497640 | 2023-002 | Material Weakness | Yes | P |
| 295550 | 2022 | 2024-03-18 | 957311 | 2022-003 | Significant Deficiency | Yes | P |
| 295550 | 2022 | 2024-03-18 | 957310 | 2022-002 | Material Weakness | - | P |
| 295550 | 2022 | 2024-03-18 | 957309 | 2022-001 | Material Weakness | - | P |
| 295550 | 2022 | 2024-03-18 | 380869 | 2022-003 | Significant Deficiency | Yes | P |
| 295550 | 2022 | 2024-03-18 | 380868 | 2022-002 | Material Weakness | - | P |
| 295550 | 2022 | 2024-03-18 | 380867 | 2022-001 | Material Weakness | - | P |