By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Snow-Potter | FINANCE CLERK | Auditee |
| Anna Bass | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334786 | 2024 | 2024-12-26 | Solutions CPAS | $2.52M |
| 5940 | 2023 | 2023-12-08 | Solutions CPAS | $899,848 |
| 50839 | 2022 | 2022-10-31 | Solutions CPAS | $934,608 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334786 | 2024 | 2024-12-26 | 1093339 | 2024-004 | Material Weakness | - | L |
| 334786 | 2024 | 2024-12-26 | 1093338 | 2024-003 | Significant Deficiency | Yes | G |
| 334786 | 2024 | 2024-12-26 | 516897 | 2024-004 | Material Weakness | - | L |
| 334786 | 2024 | 2024-12-26 | 516896 | 2024-003 | Significant Deficiency | Yes | G |
| 5940 | 2023 | 2023-12-08 | 580201 | 2023-003 | Significant Deficiency | - | GLN |
| 5940 | 2023 | 2023-12-08 | 3759 | 2023-003 | Significant Deficiency | - | GLN |