By expenditures
| Name | Title | Type |
|---|---|---|
| Cameron McCormick | DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332896 | 2024 | 2024-12-17 | Brown Edwards & Company LLP | $11.24M |
| 6556 | 2023 | 2023-12-13 | Brown Edwards & Company LLP | $14.75M |
| 47239 | 2022 | 2023-01-26 | Brown Edwards & Company LLP | $13.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47239 | 2022 | 2023-01-26 | 617999 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 617998 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 617997 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 617996 | 2022-001 | - | - | P |
| 47239 | 2022 | 2023-01-26 | 41557 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 41556 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 41555 | 2022-002 | - | - | B |
| 47239 | 2022 | 2023-01-26 | 41554 | 2022-001 | - | - | P |