By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Vieira | Finance Director | Auditee |
| Doug Thomas | FINANCE DIRECTOR | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319219 | 2023 | 2024-09-10 | Rsm US LLP | $6.42M |
| 312510 | 2022 | 2023-01-22 | Rsm US LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319219 | 2023 | 2024-09-10 | 1072792 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072791 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072790 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072789 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072788 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072787 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072786 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072785 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072784 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072783 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072782 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072781 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072780 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072779 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072778 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072777 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072776 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072775 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072774 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072773 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072772 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072771 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072770 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072769 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072768 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072767 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072766 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 1072765 | 2023-006 | Significant Deficiency | - | I |
| 319219 | 2023 | 2024-09-10 | 1072764 | 2023-005 | Significant Deficiency | - | I |
| 319219 | 2023 | 2024-09-10 | 1072763 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496350 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496349 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496348 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496347 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496346 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496345 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496344 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496343 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496342 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496341 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496340 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496339 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496338 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496337 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496336 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496335 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496334 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496333 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496332 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496331 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496330 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496329 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496328 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496327 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496326 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496325 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496324 | 2023-003 | Material Weakness | Yes | L |
| 319219 | 2023 | 2024-09-10 | 496323 | 2023-006 | Significant Deficiency | - | I |
| 319219 | 2023 | 2024-09-10 | 496322 | 2023-005 | Significant Deficiency | - | I |
| 319219 | 2023 | 2024-09-10 | 496321 | 2023-003 | Material Weakness | Yes | L |
| 312510 | 2022 | 2023-01-22 | 1019343 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019342 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019341 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019340 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019339 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019338 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019337 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019336 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019335 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019334 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019333 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019332 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019331 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019330 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019329 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019328 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019327 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019326 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 1019325 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442901 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442900 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442899 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442898 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442897 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442896 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442895 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442894 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442893 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442892 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442891 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442890 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442889 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442888 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442887 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442886 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442885 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442884 | 2022-002 | - | - | L |
| 312510 | 2022 | 2023-01-22 | 442883 | 2022-002 | - | - | L |