By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Baker | Emergency Medical Services Coordinator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370455 | 2021 | 2025-10-05 | Brad Cage CPA | $2.32M |
| 370454 | 2022 | 2025-10-05 | Brad Cage CPA | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370455 | 2021 | 2025-10-05 | 1159994 | 2021-004 | Material Weakness | Yes | N |
| 370455 | 2021 | 2025-10-05 | 1159993 | 2021-003 | Material Weakness | Yes | P |
| 370455 | 2021 | 2025-10-05 | 1159992 | 2021-002 | Material Weakness | Yes | L |
| 370455 | 2021 | 2025-10-05 | 1159991 | 2021-004 | Material Weakness | Yes | N |
| 370455 | 2021 | 2025-10-05 | 1159990 | 2021-003 | Material Weakness | Yes | P |
| 370455 | 2021 | 2025-10-05 | 1159989 | 2021-002 | Material Weakness | Yes | L |
| 370455 | 2021 | 2025-10-05 | 1159988 | 2021-004 | Material Weakness | Yes | N |
| 370455 | 2021 | 2025-10-05 | 1159987 | 2021-003 | Material Weakness | Yes | P |
| 370455 | 2021 | 2025-10-05 | 1159986 | 2021-004 | Material Weakness | Yes | N |
| 370455 | 2021 | 2025-10-05 | 1159985 | 2021-003 | Material Weakness | Yes | P |
| 370455 | 2021 | 2025-10-05 | 1159984 | 2021-001 | Material Weakness | Yes | C |
| 370454 | 2022 | 2025-10-05 | 1159983 | 2022-005 | Material Weakness | Yes | I |
| 370454 | 2022 | 2025-10-05 | 1159982 | 2022-004 | Material Weakness | Yes | N |
| 370454 | 2022 | 2025-10-05 | 1159981 | 2022-003 | Material Weakness | Yes | P |
| 370454 | 2022 | 2025-10-05 | 1159980 | 2022-002 | Material Weakness | Yes | L |
| 370454 | 2022 | 2025-10-05 | 1159979 | 2022-001 | Material Weakness | Yes | C |