By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Roberts | Partner | Auditee |
| Donna Brumbaugh | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361701 | 2023 | 2025-07-08 | Brown Edwards & Company | $33.38M |
| 341338 | 2022 | 2025-02-05 | Brown Edwards & Company LLP | $29.56M |
| 508 | 2021 | 2023-10-17 | Brown Edwards & Company | $41.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341338 | 2022 | 2025-02-05 | 1098576 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098575 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098574 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098573 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098572 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098571 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098570 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098569 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098568 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098567 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098566 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098565 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098564 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098563 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 1098562 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522134 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522133 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522132 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522131 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522130 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522129 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522128 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522127 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522126 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522125 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522124 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522123 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522122 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522121 | 2022-003 | Material Weakness | Yes | L |
| 341338 | 2022 | 2025-02-05 | 522120 | 2022-003 | Material Weakness | Yes | L |
| 508 | 2021 | 2023-10-17 | 576718 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576717 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576716 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576715 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576714 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576713 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576712 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576711 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576710 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576709 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576708 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576707 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576706 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576705 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576704 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 576703 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 276 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 275 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 274 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 273 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 272 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 271 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 270 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 269 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 268 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 267 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 266 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 265 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 264 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 263 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 262 | 2021-003 | Material Weakness | - | L |
| 508 | 2021 | 2023-10-17 | 261 | 2021-003 | Material Weakness | - | L |