By expenditures
| Name | Title | Type |
|---|---|---|
| Dominick Ruth | Finance Director | Auditee |
| Jay Mann | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| Vanessa Shapiro | Assistant Superintendent of Business Development | Auditee |
| Joshua Jumper, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382469 | 2025 | 2026-01-16 | HEINFELD MEECH & CO PC | $20.47M |
| 343690 | 2024 | 2025-02-25 | Heinfeld Meech & CO PC | $31.36M |
| 12889 | 2023 | 2024-01-22 | Heinfeld Meech & CO PC | $27.81M |
| 43450 | 2022 | 2023-02-08 | Heinfeld Meech & CO PC | $22.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382469 | 2025 | 2026-01-16 | 1169515 | 2025-001 | Material Weakness | Yes | I |
| 382469 | 2025 | 2026-01-16 | 1169514 | 2025-001 | Material Weakness | Yes | I |
| 382469 | 2025 | 2026-01-16 | 1169513 | 2025-001 | Material Weakness | Yes | I |
| 382469 | 2025 | 2026-01-16 | 1169512 | 2025-001 | Material Weakness | Yes | I |
| 382469 | 2025 | 2026-01-16 | 1169511 | 2025-001 | Material Weakness | Yes | I |