By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Robertson | Business Administrator | Auditee |
| Jeff Wilkins | FINANCE DIRECTOR | Auditee |
| Brian Marchuck | Principal | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323585 | 2019 | 2024-10-01 | Brown Plus | $3.12M |
| 320022 | 2023 | 2024-09-19 | Greene Finney Cauley LLP | $3.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323585 | 2019 | 2024-10-01 | 1077978 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077977 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077976 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077975 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077974 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077973 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077972 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077971 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077970 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077969 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077968 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077967 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077966 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077965 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077964 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077963 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077962 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077961 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077960 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 1077959 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501536 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501535 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501534 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501533 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501532 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501531 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501530 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501529 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501528 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501527 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501526 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501525 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501524 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501523 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501522 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501521 | 2019-012 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501520 | 2019-015 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501519 | 2019-014 | Material Weakness | Yes | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501518 | 2019-013 | Material Weakness | - | ABHLN |
| 323585 | 2019 | 2024-10-01 | 501517 | 2019-012 | Material Weakness | - | ABHLN |