By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Lydon | Managing Director | Auditee |
| Felicia Ring | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7441 | 2022 | 2023-12-19 | Redpath and Company LLC | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7441 | 2022 | 2023-12-19 | 582047 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582046 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582045 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582044 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582043 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582042 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582041 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582040 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582039 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582038 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582037 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582036 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 582035 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582034 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582033 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582032 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582031 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582030 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582029 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582028 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582027 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582026 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582025 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 582024 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5605 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5604 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5603 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5602 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5601 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5600 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5599 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5598 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5597 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5596 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5595 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5594 | 2022-004 | Significant Deficiency | - | P |
| 7441 | 2022 | 2023-12-19 | 5593 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5592 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5591 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5590 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5589 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5588 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5587 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5586 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5585 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5584 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5583 | 2022-003 | Significant Deficiency | Yes | P |
| 7441 | 2022 | 2023-12-19 | 5582 | 2022-003 | Significant Deficiency | Yes | P |