By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Dickinson | FINANCE DIRECTOR | Auditee |
| Paul Gargano | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349469 | 2024 | 2025-03-28 | Roselli Clark and Associates | $19.48M |
| 341024 | 2023 | 2025-02-03 | Roselli Clark and Associates | $20.67M |
| 7220 | 2022 | 2023-12-18 | Roselli Clark & Associates | $23.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341024 | 2023 | 2025-02-03 | 1097544 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 1097543 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 1097542 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 1097541 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 1097540 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 1097539 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 1097538 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 1097537 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 1097536 | 2023-010 | Material Weakness | - | G |
| 341024 | 2023 | 2025-02-03 | 1097535 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 1097534 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 1097533 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 1097532 | 2023-004 | Material Weakness | - | L |
| 341024 | 2023 | 2025-02-03 | 1097531 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 1097530 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 1097529 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 1097528 | 2023-004 | Material Weakness | - | L |
| 341024 | 2023 | 2025-02-03 | 1097527 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 1097526 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 1097525 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 1097524 | 2023-004 | Material Weakness | - | L |
| 341024 | 2023 | 2025-02-03 | 521102 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 521101 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 521100 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 521099 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 521098 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 521097 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 521096 | 2023-009 | Significant Deficiency | - | I |
| 341024 | 2023 | 2025-02-03 | 521095 | 2023-008 | Material Weakness | - | I |
| 341024 | 2023 | 2025-02-03 | 521094 | 2023-010 | Material Weakness | - | G |
| 341024 | 2023 | 2025-02-03 | 521093 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 521092 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 521091 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 521090 | 2023-004 | Material Weakness | - | L |
| 341024 | 2023 | 2025-02-03 | 521089 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 521088 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 521087 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 521086 | 2023-004 | Material Weakness | - | L |
| 341024 | 2023 | 2025-02-03 | 521085 | 2023-007 | Significant Deficiency | Yes | I |
| 341024 | 2023 | 2025-02-03 | 521084 | 2023-006 | Material Weakness | - | N |
| 341024 | 2023 | 2025-02-03 | 521083 | 2023-005 | Material Weakness | - | E |
| 341024 | 2023 | 2025-02-03 | 521082 | 2023-004 | Material Weakness | - | L |
| 7220 | 2022 | 2023-12-18 | 581418 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581417 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581416 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581415 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581414 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581413 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581412 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581411 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 581410 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 581409 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 581408 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 581407 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 581406 | 2022-003 | - | - | L |
| 7220 | 2022 | 2023-12-18 | 581405 | 2022-005 | - | - | N |
| 7220 | 2022 | 2023-12-18 | 581404 | 2022-005 | - | - | N |
| 7220 | 2022 | 2023-12-18 | 581403 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 581402 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 581401 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 581400 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 4976 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4975 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4974 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4973 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4972 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4971 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4970 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4969 | 2022-004 | Significant Deficiency | - | B |
| 7220 | 2022 | 2023-12-18 | 4968 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 4967 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 4966 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 4965 | 2022-006 | - | Yes | P |
| 7220 | 2022 | 2023-12-18 | 4964 | 2022-003 | - | - | L |
| 7220 | 2022 | 2023-12-18 | 4963 | 2022-005 | - | - | N |
| 7220 | 2022 | 2023-12-18 | 4962 | 2022-005 | - | - | N |
| 7220 | 2022 | 2023-12-18 | 4961 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 4960 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 4959 | 2022-007 | Significant Deficiency | Yes | I |
| 7220 | 2022 | 2023-12-18 | 4958 | 2022-007 | Significant Deficiency | Yes | I |