By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Sisler | Executive Director of Finance | Auditee |
| David Brandenburg | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Cheri Amoss | Principal | Auditee |
| Jeffrey Weiss | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351175 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $58.95M |
| 337011 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $55.45M |
| 11008 | 2023 | 2024-01-11 | Zelenkofske Axelrod LLC | $54.35M |
| 32898 | 2022 | 2023-01-04 | Zelenkofske Axelrod LLC | $54.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351175 | 2024 | 2025-03-31 | 1121116 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 1121115 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 1121114 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 1121113 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 1121112 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121111 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121110 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121109 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121108 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121107 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 1121106 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121105 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121104 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121103 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121102 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121101 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121100 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121099 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121098 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121097 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121096 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121095 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121094 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121093 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121092 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121091 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121090 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121089 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121088 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121087 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121086 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121085 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121084 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121083 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121082 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121081 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121080 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121079 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121078 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121077 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 1121076 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544674 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 544673 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 544672 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 544671 | 2024-002 | Material Weakness | - | I |
| 351175 | 2024 | 2025-03-31 | 544670 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544669 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544668 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544667 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544666 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544665 | 2024-004 | Significant Deficiency | - | N |
| 351175 | 2024 | 2025-03-31 | 544664 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544663 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544662 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544661 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544660 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544659 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544658 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544657 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544656 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544655 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544654 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544653 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544652 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544651 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544650 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544649 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544648 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544647 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544646 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544645 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544644 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544643 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544642 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544641 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544640 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544639 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544638 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544637 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544636 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544635 | 2024-003 | Material Weakness | Yes | I |
| 351175 | 2024 | 2025-03-31 | 544634 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095021 | 2024-002 | Material Weakness | - | I |
| 337011 | 2024 | 2025-01-10 | 1095020 | 2024-002 | Material Weakness | - | I |
| 337011 | 2024 | 2025-01-10 | 1095019 | 2024-002 | Material Weakness | - | I |
| 337011 | 2024 | 2025-01-10 | 1095018 | 2024-002 | Material Weakness | - | I |
| 337011 | 2024 | 2025-01-10 | 1095017 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095016 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095015 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095014 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095013 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095012 | 2024-004 | Significant Deficiency | - | N |
| 337011 | 2024 | 2025-01-10 | 1095011 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095010 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095009 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095008 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095007 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095006 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095005 | 2024-003 | Material Weakness | Yes | I |
| 337011 | 2024 | 2025-01-10 | 1095004 | 2024-003 | Material Weakness | Yes | I |