By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Petris | Finance Director | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368891 | 2024 | 2025-09-30 | Zelenkofske Axelrod LLC | $80.09M |
| 320671 | 2023 | 2024-09-24 | Maher Duessel CPAS | $51.97M |
| 318600 | 2021 | 2024-09-05 | Maher Duessel CPAS | $24.82M |
| 11566 | 2022 | 2024-01-16 | Maher Duessel CPAS | $36.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320671 | 2023 | 2024-09-24 | 1074438 | 2023-003 | Significant Deficiency | - | A |
| 320671 | 2023 | 2024-09-24 | 1074437 | 2023-003 | Significant Deficiency | - | A |
| 320671 | 2023 | 2024-09-24 | 497996 | 2023-003 | Significant Deficiency | - | A |
| 320671 | 2023 | 2024-09-24 | 497995 | 2023-003 | Significant Deficiency | - | A |