By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Varricchio | DIRECTOR OF FINANCE | Auditee |
| Sean O'Grady | Partner | Auditee |
| Chris King | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341997 | 2024 | 2025-02-11 | King King and Associates | $1.23M |
| 310692 | 2023 | 2024-06-28 | King King and Associates | $1.37M |
| 313765 | 2022 | 2023-03-21 | King King and Associates | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341997 | 2024 | 2025-02-11 | 1099123 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 1099122 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 1099121 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 1099120 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 1099119 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 1099118 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522681 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522680 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522679 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522678 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522677 | 2024-001 | Significant Deficiency | - | I |
| 341997 | 2024 | 2025-02-11 | 522676 | 2024-001 | Significant Deficiency | - | I |
| 310692 | 2023 | 2024-06-28 | 980137 | 2023-001 | Significant Deficiency | - | L |
| 310692 | 2023 | 2024-06-28 | 980136 | 2023-001 | Significant Deficiency | - | L |
| 310692 | 2023 | 2024-06-28 | 980135 | 2023-001 | Significant Deficiency | - | L |
| 310692 | 2023 | 2024-06-28 | 403695 | 2023-001 | Significant Deficiency | - | L |
| 310692 | 2023 | 2024-06-28 | 403694 | 2023-001 | Significant Deficiency | - | L |
| 310692 | 2023 | 2024-06-28 | 403693 | 2023-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 1030261 | 2022-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 1030260 | 2022-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 1030259 | 2022-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 453819 | 2022-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 453818 | 2022-001 | Significant Deficiency | - | L |
| 313765 | 2022 | 2023-03-21 | 453817 | 2022-001 | Significant Deficiency | - | L |