By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Wells | Audit Manager | Auditee |
| Shannon Golden | Deputy Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371480 | 2023 | 2025-10-29 | TABB & TABB LLC | $2.81M |
| 309706 | 2022 | 2024-06-24 | Tabb & Tabb LLC | $4.85M |
| 6800 | 2021 | 2023-12-14 | Tabb & Tabb LLC | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371480 | 2023 | 2025-10-29 | 1161621 | 2023-002 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978251 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978250 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978249 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978248 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978247 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978246 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 978245 | 2022-006 | Material Weakness | - | F |
| 309706 | 2022 | 2024-06-24 | 978244 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401809 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401808 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401807 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401806 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401805 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401804 | 2022-007 | Material Weakness | Yes | L |
| 309706 | 2022 | 2024-06-24 | 401803 | 2022-006 | Material Weakness | - | F |
| 309706 | 2022 | 2024-06-24 | 401802 | 2022-007 | Material Weakness | Yes | L |
| 6800 | 2021 | 2023-12-14 | 580823 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 580822 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 580821 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 580820 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 580819 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 4381 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 4380 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 4379 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 4378 | 2021-001 | Material Weakness | - | L |
| 6800 | 2021 | 2023-12-14 | 4377 | 2021-001 | Material Weakness | - | L |