By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Majikes | FISCAL OFFICER 3 | Auditee |
| Michael Gagliardi | Case Manager | Auditee |
| Jonathan Bates | Fiscal Officer III | Auditee |
| Danielle Shutt | Fiscal Officer | Auditee |
| Timothy Farrell | FISCAL OFFICER 3 | Auditee |
| Ryan Hogan | Program Administrator | Auditee |
| Caitlyn Holland | Deputy Director Budget and Finance | Auditee |
| Johnathan Bates | FISCAL DIRECTOR | Auditee |
| Andrea Caladie | Audit Principal | Auditee |
| Mary Roselle | Division Head Of Budget And Finance | Auditee |
| Kimberly Stank | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370288 | 2024 | 2025-10-02 | Cliftonlarsonallen LLP | $35.95M |
| 369689 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $35.95M |
| 363214 | 2024 | 2025-07-29 | Baker Tilly US LLP | $10.49M |
| 363212 | 2024 | 2025-07-29 | Baker Tilly US LLP | $3.07M |
| 362907 | 2024 | 2025-07-24 | Baker Tilly US LLP | $3.32M |
| 351231 | 2024 | 2025-03-31 | Baker Tilly US LLP | $3.84M |
| 322671 | 2023 | 2024-09-30 | 301413443 | $57.65M |
| 314546 | 2023 | 2024-07-08 | Zelekofske Axelrod LLC | $11.81M |
| 308800 | 2023 | 2024-06-13 | Zelenkofske Axelrod LLC | $3.06M |
| 299543 | 2023 | 2024-03-28 | Zelenkofske Axelrod LLC | $3.49M |
| 295598 | 2023 | 2024-03-18 | Zelenkofske Axelrod LLC | $3.13M |
| 14433 | 2022 | 2024-01-30 | Baker Tilly US LLP | $37.73M |
| 25480 | 2022 | 2023-07-18 | Zelenkofske Axelrod LLC | $2.87M |
| 28557 | 2022 | 2023-07-13 | Zelenkofske Axelrod LLC | $11.63M |
| 24558 | 2022 | 2023-03-30 | Zelenkofske Axelrod LLC | $4.32M |
| 30463 | 2022 | 2023-03-29 | Zelenkofske Axelrod LLC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370288 | 2024 | 2025-10-02 | 1159707 | 2024-005 | Material Weakness | Yes | C |
| 370288 | 2024 | 2025-10-02 | 1159706 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159705 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159704 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159703 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159702 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159701 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159700 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159699 | 2024-004 | Material Weakness | Yes | L |
| 370288 | 2024 | 2025-10-02 | 1159698 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159697 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159696 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159695 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159694 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159693 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159692 | 2024-003 | Material Weakness | Yes | J |
| 370288 | 2024 | 2025-10-02 | 1159691 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157447 | 2024-005 | Material Weakness | Yes | C |
| 369689 | 2024 | 2025-09-30 | 1157446 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157445 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157444 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157443 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157442 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157441 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157440 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157439 | 2024-004 | Material Weakness | Yes | L |
| 369689 | 2024 | 2025-09-30 | 1157438 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157437 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157436 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157435 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157434 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157433 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157432 | 2024-003 | Material Weakness | Yes | J |
| 369689 | 2024 | 2025-09-30 | 1157431 | 2024-003 | Material Weakness | Yes | J |
| 362907 | 2024 | 2025-07-24 | 1148315 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 1148314 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 1148313 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 1148312 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 571873 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 571872 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 571871 | 2024-002 | Significant Deficiency | - | L |
| 362907 | 2024 | 2025-07-24 | 571870 | 2024-002 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 1076256 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 1076255 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 1076254 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 1076253 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 1076252 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 1076251 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 1076250 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 1076249 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 1076248 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 1076247 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 1076246 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 1076245 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 1076244 | 2023-004 | Material Weakness | Yes | M |
| 322671 | 2023 | 2024-09-30 | 499814 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 499813 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 499812 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 499811 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 499810 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 499809 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 499808 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 499807 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 499806 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 499805 | 2023-007 | Significant Deficiency | - | L |
| 322671 | 2023 | 2024-09-30 | 499804 | 2023-006 | Significant Deficiency | Yes | L |
| 322671 | 2023 | 2024-09-30 | 499803 | 2023-005 | - | Yes | ABCM |
| 322671 | 2023 | 2024-09-30 | 499802 | 2023-004 | Material Weakness | Yes | M |
| 14433 | 2022 | 2024-01-30 | 587162 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587161 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587160 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587159 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587158 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587157 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587156 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587155 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587154 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587153 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587152 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 587151 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 587150 | 2022-005 | Material Weakness | Yes | M |
| 14433 | 2022 | 2024-01-30 | 10720 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10719 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10718 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10717 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10716 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10715 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10714 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10713 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10712 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10711 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10710 | 2022-007 | Significant Deficiency | - | L |
| 14433 | 2022 | 2024-01-30 | 10709 | 2022-006 | - | Yes | BCM |
| 14433 | 2022 | 2024-01-30 | 10708 | 2022-005 | Material Weakness | Yes | M |