By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Carroll | ACCOUNTANT | Auditee |
| Patricia Cox | FINANCE DIRECTOR | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365691 | 2024 | 2025-09-05 | Brown Edwards & Company LLP | $6.55M |
| 7969 | 2023 | 2023-12-21 | Brown Edwards & Company LLP | $4.82M |
| 22722 | 2022 | 2022-12-04 | Brown Edwards & Company LLP | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365691 | 2024 | 2025-09-05 | 1152128 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 1152127 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 1152126 | 2024-002 | - | - | L |
| 365691 | 2024 | 2025-09-05 | 1152125 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 1152124 | 2024-002 | - | - | L |
| 365691 | 2024 | 2025-09-05 | 575686 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 575685 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 575684 | 2024-002 | - | - | L |
| 365691 | 2024 | 2025-09-05 | 575683 | 2024-003 | - | - | P |
| 365691 | 2024 | 2025-09-05 | 575682 | 2024-002 | - | - | L |