By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Greenwood | Deputy Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415008 | 2024 | 2026-10-16 | BRADY MARTZ PLLC | $2.83M |
| 402298 | 2023 | 2026-05-27 | WIDMER ROEL PC | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415008 | 2024 | 2026-10-16 | 1240615 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240614 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240613 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240612 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240611 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240610 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240609 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240608 | 2024-005 | Material Weakness | Yes | L |
| 415008 | 2024 | 2026-10-16 | 1240607 | 2024-004 | Material Weakness | Yes | I |
| 402298 | 2023 | 2026-05-27 | 1215596 | 2023-004 | Material Weakness | Yes | I |