By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth Stiles | Interim Administrative Services Director | Auditee |
| Kenneth Stiles | FINANCE MANAGER | Auditee |
| Grace Zhang | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403247 | 2024 | 2026-06-08 | MAZE & ASSOCIATES | $1.55M |
| 319014 | 2022 | 2023-03-27 | Maze & Associates | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403247 | 2024 | 2026-06-08 | 1216958 | 2024-005 | Material Weakness | Yes | BIM |
| 403247 | 2024 | 2026-06-08 | 1216957 | 2024-004 | Material Weakness | Yes | L |
| 403247 | 2024 | 2026-06-08 | 1216956 | 2024-003 | Material Weakness | Yes | I |
| 403247 | 2024 | 2026-06-08 | 1216955 | 2024-002 | Material Weakness | Yes | M |
| 403247 | 2024 | 2026-06-08 | 1216954 | 2024-001 | Material Weakness | Yes | I |