By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Anderson | INTERIM DIRECTOR OF FINANCE | Auditee |
| Susan Chapman | Director Of Single Audit And Compliance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334040 | 2024 | 2024-12-20 | Brown Edwards & Company LLP | $25.25M |
| 9934 | 2023 | 2024-01-05 | Brown Edwards & Company LLP | $27.07M |
| 32389 | 2022 | 2023-06-13 | Brown Edwards & Company LLP | $26.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9934 | 2023 | 2024-01-05 | 584037 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584036 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584035 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584034 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584033 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584032 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584031 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584030 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584029 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584028 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584027 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584026 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 584025 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7595 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7594 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7593 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7592 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7591 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7590 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7589 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7588 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7587 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7586 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7585 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7584 | 2023-001 | - | Yes | P |
| 9934 | 2023 | 2024-01-05 | 7583 | 2023-001 | - | Yes | P |
| 32389 | 2022 | 2023-06-13 | 606795 | 2022-001 | - | Yes | P |
| 32389 | 2022 | 2023-06-13 | 30353 | 2022-001 | - | Yes | P |