By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wheeler | Audit Manager | Auditee |
| Heather Lorenz-Babcock | DIRECTOR OF BUSINESS AND IT | Auditee |
| Brian McFarren | PARTNER | Auditee |
| Heather Lorenz-Babcock | Director Of Finance & Technology | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376304 | 2025 | 2025-12-19 | BRICKLEY DELONG PC | $4.92M |
| 330119 | 2024 | 2024-11-27 | Brickley Delong PC | $5.87M |
| 7910 | 2023 | 2023-12-21 | Brickley Delong PC | $6.84M |
| 42750 | 2022 | 2022-11-06 | Brickley Delong | $6.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7910 | 2023 | 2023-12-21 | 582491 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 582490 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 582489 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 582488 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 582487 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 582486 | 2023-004 | Significant Deficiency | - | L |
| 7910 | 2023 | 2023-12-21 | 582485 | 2023-004 | Significant Deficiency | - | L |
| 7910 | 2023 | 2023-12-21 | 6049 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 6048 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 6047 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 6046 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 6045 | 2023-005 | Significant Deficiency | - | N |
| 7910 | 2023 | 2023-12-21 | 6044 | 2023-004 | Significant Deficiency | - | L |
| 7910 | 2023 | 2023-12-21 | 6043 | 2023-004 | Significant Deficiency | - | L |
| 42750 | 2022 | 2022-11-06 | 626332 | 2022-001 | Significant Deficiency | - | B |
| 42750 | 2022 | 2022-11-06 | 626331 | 2022-001 | Significant Deficiency | - | B |
| 42750 | 2022 | 2022-11-06 | 626330 | 2022-001 | Significant Deficiency | - | B |
| 42750 | 2022 | 2022-11-06 | 49890 | 2022-001 | Significant Deficiency | - | B |
| 42750 | 2022 | 2022-11-06 | 49889 | 2022-001 | Significant Deficiency | - | B |
| 42750 | 2022 | 2022-11-06 | 49888 | 2022-001 | Significant Deficiency | - | B |