By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Davis | Managing Director | Auditee |
| Ida Cody | Comptroller | Auditee |
| Renee Davis | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394714 | 2025 | 2026-03-26 | ROSELLI CLARK AND ASSOCIATES | $8.20M |
| 362868 | 2024 | 2025-07-23 | Cbiz CPAS PC | $13.36M |
| 11055 | 2023 | 2024-01-11 | Powers & Sullivan LLC | $19.38M |
| 10958 | 2023 | 2024-01-11 | Powers & Sullivan LLC | $19.38M |
| 53089 | 2022 | 2023-03-30 | Powers & Sullivan LLC | $13.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394714 | 2025 | 2026-03-26 | 1186999 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186998 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186997 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186996 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186995 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186994 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186993 | 2025-001 | Material Weakness | Yes | I |
| 394714 | 2025 | 2026-03-26 | 1186992 | 2025-001 | Material Weakness | Yes | I |