By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Thompson | Partner | Auditee |
| Linda S. Himeback | Partner | Auditee |
| Kenneth Pick | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377585 | 2023 | 2025-12-24 | SMITH ELLIOTT KEARNS & COMPANY LLC | $15.59M |
| 355767 | 2022 | 2025-05-07 | Herbein + Company INC | $28.89M |
| 15886 | 2021 | 2024-02-06 | Herbein+company INC | $24.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377585 | 2023 | 2025-12-24 | 1166605 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166604 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166603 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166602 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166601 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166600 | 2023-004 | Material Weakness | Yes | P |
| 377585 | 2023 | 2025-12-24 | 1166599 | 2023-003 | Material Weakness | Yes | AB |
| 377585 | 2023 | 2025-12-24 | 1166598 | 2023-002 | Material Weakness | Yes | J |
| 377585 | 2023 | 2025-12-24 | 1166597 | 2023-002 | Material Weakness | Yes | J |
| 377585 | 2023 | 2025-12-24 | 1166596 | 2023-002 | Material Weakness | Yes | J |
| 377585 | 2023 | 2025-12-24 | 1166595 | 2023-002 | Material Weakness | Yes | J |
| 377585 | 2023 | 2025-12-24 | 1166594 | 2023-001 | Material Weakness | Yes | L |
| 377585 | 2023 | 2025-12-24 | 1166593 | 2023-001 | Material Weakness | Yes | L |
| 377585 | 2023 | 2025-12-24 | 1166592 | 2023-001 | Material Weakness | Yes | L |
| 355767 | 2022 | 2025-05-07 | 1136251 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 1136250 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 1136249 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 1136248 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 1136247 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 1136246 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 1136245 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 1136244 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 1136243 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 1136242 | 2022-006 | Significant Deficiency | Yes | L |
| 355767 | 2022 | 2025-05-07 | 1136241 | 2022-006 | Significant Deficiency | - | L |
| 355767 | 2022 | 2025-05-07 | 1136240 | 2022-006 | Significant Deficiency | - | L |
| 355767 | 2022 | 2025-05-07 | 1136239 | 2022-005 | Significant Deficiency | Yes | AB |
| 355767 | 2022 | 2025-05-07 | 1136238 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 1136237 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 1136236 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 1136235 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 1136234 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 559809 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 559808 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 559807 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 559806 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 559805 | 2022-008 | Significant Deficiency | - | P |
| 355767 | 2022 | 2025-05-07 | 559804 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 559803 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 559802 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 559801 | 2022-007 | Material Weakness | - | J |
| 355767 | 2022 | 2025-05-07 | 559800 | 2022-006 | Significant Deficiency | Yes | L |
| 355767 | 2022 | 2025-05-07 | 559799 | 2022-006 | Significant Deficiency | - | L |
| 355767 | 2022 | 2025-05-07 | 559798 | 2022-006 | Significant Deficiency | - | L |
| 355767 | 2022 | 2025-05-07 | 559797 | 2022-005 | Significant Deficiency | Yes | AB |
| 355767 | 2022 | 2025-05-07 | 559796 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 559795 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 559794 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 559793 | 2022-003 | Significant Deficiency | Yes | P |
| 355767 | 2022 | 2025-05-07 | 559792 | 2022-003 | Significant Deficiency | Yes | P |
| 15886 | 2021 | 2024-02-06 | 588364 | 2021-008 | Significant Deficiency | - | M |
| 15886 | 2021 | 2024-02-06 | 588363 | 2021-007 | Significant Deficiency | - | L |
| 15886 | 2021 | 2024-02-06 | 588362 | 2021-006 | Material Weakness | - | ABE |
| 15886 | 2021 | 2024-02-06 | 11922 | 2021-008 | Significant Deficiency | - | M |
| 15886 | 2021 | 2024-02-06 | 11921 | 2021-007 | Significant Deficiency | - | L |
| 15886 | 2021 | 2024-02-06 | 11920 | 2021-006 | Material Weakness | - | ABE |