By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Donohue | FISCAL DIRECTOR | Auditee |
| Terry Sodders | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342886 | 2023 | 2025-02-18 | Aiken & Sanders INC Ps | $5.51M |
| 342885 | 2022 | 2025-02-18 | Aiken & Sanders INC Ps | $6.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342886 | 2023 | 2025-02-18 | 1100024 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100023 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100022 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100021 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100020 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100019 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100018 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100017 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 1100016 | 2023-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 1100015 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 1100014 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 1100013 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 1100012 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 1100011 | 2022-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523582 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523581 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523580 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523579 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523578 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523577 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523576 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523575 | 2023-002 | Material Weakness | Yes | L |
| 342886 | 2023 | 2025-02-18 | 523574 | 2023-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 523573 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 523572 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 523571 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 523570 | 2022-002 | Material Weakness | Yes | L |
| 342885 | 2022 | 2025-02-18 | 523569 | 2022-002 | Material Weakness | Yes | L |