By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Langlois | Chief Fiscal Officer | Auditee |
| Rodney Combs | DIRECTOR | Auditee |
| Rodney Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340293 | 2024 | 2025-01-29 | Eisneramper | $13.75M |
| 14686 | 2023 | 2024-01-31 | Eisneramper LLP | $12.89M |
| 47421 | 2022 | 2023-02-01 | Postlethwaite & Netterville | $9.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14686 | 2023 | 2024-01-31 | 587341 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 587340 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 587339 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 587338 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 587337 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 587336 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10899 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10898 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10897 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10896 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10895 | 2023-002 | Significant Deficiency | - | I |
| 14686 | 2023 | 2024-01-31 | 10894 | 2023-002 | Significant Deficiency | - | I |
| 47421 | 2022 | 2023-02-01 | 627161 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 627160 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 627159 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 627158 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 627157 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 627156 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50719 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50718 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50717 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50716 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50715 | 2022-001 | Significant Deficiency | Yes | J |
| 47421 | 2022 | 2023-02-01 | 50714 | 2022-001 | Significant Deficiency | Yes | J |