By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Locke | FINANCIAL AND ADMIN SERV DIRECTOR | Auditee |
| David Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341839 | 2024 | 2025-02-10 | Greene Finney Cauley CPA | $15.96M |
| 8162 | 2023 | 2023-12-21 | Greene Finney Cauley LLP | $3.52M |
| 37848 | 2022 | 2023-02-27 | Greene Finney Cauley LLP | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341839 | 2024 | 2025-02-10 | 1099041 | 2024-003 | Material Weakness | - | L |
| 341839 | 2024 | 2025-02-10 | 522599 | 2024-003 | Material Weakness | - | L |
| 37848 | 2022 | 2023-02-27 | 615794 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 615793 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 615792 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 615791 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 39352 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 39351 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 39350 | 2022-003 | Material Weakness | - | I |
| 37848 | 2022 | 2023-02-27 | 39349 | 2022-003 | Material Weakness | - | I |