By expenditures
| Name | Title | Type |
|---|---|---|
| Mark J Baynes | Chief Financial Officer | Auditee |
| Cynthia Wollet | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345207 | 2024 | 2025-03-07 | Packer Thomas | $1.60M |
| 323929 | 2023 | 2024-10-07 | Packer Thomas | $1.29M |
| 323884 | 2023 | 2024-10-04 | Packer Thomas | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345207 | 2024 | 2025-03-07 | 1102555 | 2024-001 | Significant Deficiency | Yes | P |
| 345207 | 2024 | 2025-03-07 | 526113 | 2024-001 | Significant Deficiency | Yes | P |
| 323929 | 2023 | 2024-10-07 | 1078271 | 2023-004 | Significant Deficiency | - | L |
| 323929 | 2023 | 2024-10-07 | 1078270 | 2023-003 | Significant Deficiency | - | B |
| 323929 | 2023 | 2024-10-07 | 1078269 | 2023-002 | Material Weakness | - | P |
| 323929 | 2023 | 2024-10-07 | 1078268 | 2023-001 | Material Weakness | - | P |
| 323929 | 2023 | 2024-10-07 | 501829 | 2023-004 | Significant Deficiency | - | L |
| 323929 | 2023 | 2024-10-07 | 501828 | 2023-003 | Significant Deficiency | - | B |
| 323929 | 2023 | 2024-10-07 | 501827 | 2023-002 | Material Weakness | - | P |
| 323929 | 2023 | 2024-10-07 | 501826 | 2023-001 | Material Weakness | - | P |
| 323884 | 2023 | 2024-10-04 | 1078244 | 2023-004 | Significant Deficiency | - | L |
| 323884 | 2023 | 2024-10-04 | 1078243 | 2023-003 | Significant Deficiency | - | B |
| 323884 | 2023 | 2024-10-04 | 1078242 | 2023-002 | Material Weakness | - | P |
| 323884 | 2023 | 2024-10-04 | 1078241 | 2023-001 | Material Weakness | - | P |
| 323884 | 2023 | 2024-10-04 | 501802 | 2023-004 | Significant Deficiency | - | L |
| 323884 | 2023 | 2024-10-04 | 501801 | 2023-003 | Significant Deficiency | - | B |
| 323884 | 2023 | 2024-10-04 | 501800 | 2023-002 | Material Weakness | - | P |
| 323884 | 2023 | 2024-10-04 | 501799 | 2023-001 | Material Weakness | - | P |