By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Marmalich | Audit Partner | Auditee |
| Diana Thornton | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360871 | 2024 | 2025-06-30 | Alexander Van Loon Sloan Levens & Favre PLLC | $18.85M |
| 337575 | 2023 | 2025-01-13 | Alexander Van Loon Sloan Levens & Favre PLLC | $28.65M |
| 8523 | 2022 | 2023-12-27 | Alexander Van Loon Sloan Levens & Favre PLLC | $19.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337575 | 2023 | 2025-01-13 | 1095542 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095541 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095540 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095539 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095538 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095537 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095536 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095535 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095534 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095533 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095532 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095531 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095530 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095529 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095528 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095527 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 1095526 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519100 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519099 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519098 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519097 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519096 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519095 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519094 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519093 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519092 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519091 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519090 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519089 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519088 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519087 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519086 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519085 | 2023-001 | Significant Deficiency | Yes | P |
| 337575 | 2023 | 2025-01-13 | 519084 | 2023-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583038 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583037 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583036 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583035 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583034 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583033 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583032 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583031 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583030 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583029 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583028 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583027 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583026 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583025 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583024 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583023 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583022 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583021 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583020 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 583019 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6596 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6595 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6594 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6593 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6592 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6591 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6590 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6589 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6588 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6587 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6586 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6585 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6584 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6583 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6582 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6581 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6580 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6579 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6578 | 2022-001 | Significant Deficiency | Yes | P |
| 8523 | 2022 | 2023-12-27 | 6577 | 2022-001 | Significant Deficiency | Yes | P |