By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Weir | Chief of Staff | Auditee |
| Kathy French | Partner | Auditee |
| Megan Angle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347751 | 2024 | 2025-03-24 | Porte Brown LLC | $6.21M |
| 318115 | 2023 | 2024-08-28 | Porte Brown | $6.32M |
| 316733 | 2021 | 2024-08-06 | Ryun Givens & Company PC | $5.17M |
| 316731 | 2020 | 2024-08-06 | Ryun Givens & Company PC | $2.03M |
| 316032 | 2022 | 2024-07-26 | Porte Brown LLC | $5.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318115 | 2023 | 2024-08-28 | 1061833 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 1061832 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 1061831 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 1061830 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 485391 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 485390 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 485389 | 2023-002 | Significant Deficiency | Yes | P |
| 318115 | 2023 | 2024-08-28 | 485388 | 2023-002 | Significant Deficiency | Yes | P |
| 316733 | 2021 | 2024-08-06 | 1056980 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056979 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056978 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056977 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056976 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056975 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 1056974 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056973 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056972 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056971 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056970 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056969 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056968 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056967 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056966 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056965 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 1056964 | 2021-002 | Significant Deficiency | Yes | L |
| 316731 | 2020 | 2024-08-06 | 1056963 | 2020-002 | Significant Deficiency | - | L |
| 316731 | 2020 | 2024-08-06 | 1056962 | 2020-002 | Significant Deficiency | - | L |
| 316733 | 2021 | 2024-08-06 | 480538 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480537 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480536 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480535 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480534 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480533 | 2021-003 | Significant Deficiency | - | C |
| 316733 | 2021 | 2024-08-06 | 480532 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480531 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480530 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480529 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480528 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480527 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480526 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480525 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480524 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480523 | 2021-002 | Significant Deficiency | Yes | L |
| 316733 | 2021 | 2024-08-06 | 480522 | 2021-002 | Significant Deficiency | Yes | L |
| 316731 | 2020 | 2024-08-06 | 480521 | 2020-002 | Significant Deficiency | - | L |
| 316731 | 2020 | 2024-08-06 | 480520 | 2020-002 | Significant Deficiency | - | L |
| 316032 | 2022 | 2024-07-26 | 1055953 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 1055952 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 1055951 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 1055950 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 1055949 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 1055948 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 1055947 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 1055946 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 479511 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 479510 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 479509 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 479508 | 2022-003 | - | Yes | P |
| 316032 | 2022 | 2024-07-26 | 479507 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 479506 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 479505 | 2022-002 | Material Weakness | - | P |
| 316032 | 2022 | 2024-07-26 | 479504 | 2022-002 | Material Weakness | - | P |