By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Steele | VICE PRESIDENT ADMINISTRATIVE SERVICES | Auditee |
| Kim Pearson, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6851 | 2023 | 2023-12-15 | Dana F Cole & Company LLP | $5.31M |
| 27840 | 2022 | 2023-07-06 | Dana F Cole & Company LLP | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6851 | 2023 | 2023-12-15 | 580844 | 2023-002 | Significant Deficiency | - | N |
| 6851 | 2023 | 2023-12-15 | 580843 | 2023-001 | Significant Deficiency | - | B |
| 6851 | 2023 | 2023-12-15 | 4402 | 2023-002 | Significant Deficiency | - | N |
| 6851 | 2023 | 2023-12-15 | 4401 | 2023-001 | Significant Deficiency | - | B |