By expenditures
| Name | Title | Type |
|---|---|---|
| Simone McMeans | Deputy Director | Auditee |
| David P. Duessel | ENGAGEMENT PARTNER | Auditee |
| Brian Chruscial | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355242 | 2024 | 2025-05-01 | Zelenkofske Axelrod LLC | $1.48M |
| 309227 | 2023 | 2024-06-19 | Maher Duessel CPAS | $1.46M |
| 18644 | 2022 | 2023-08-23 | Maher Duessel CPAS | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355242 | 2024 | 2025-05-01 | 1135443 | 2024-001 | Material Weakness | Yes | L |
| 355242 | 2024 | 2025-05-01 | 1135442 | 2024-001 | Material Weakness | Yes | L |
| 355242 | 2024 | 2025-05-01 | 559001 | 2024-001 | Material Weakness | Yes | L |
| 355242 | 2024 | 2025-05-01 | 559000 | 2024-001 | Material Weakness | Yes | L |
| 309227 | 2023 | 2024-06-19 | 977680 | 2023-001 | Material Weakness | Yes | BLN |
| 309227 | 2023 | 2024-06-19 | 977679 | 2023-001 | Material Weakness | Yes | BLN |
| 309227 | 2023 | 2024-06-19 | 401238 | 2023-001 | Material Weakness | Yes | BLN |
| 309227 | 2023 | 2024-06-19 | 401237 | 2023-001 | Material Weakness | Yes | BLN |
| 18644 | 2022 | 2023-08-23 | 598296 | 2022-002 | Significant Deficiency | Yes | BL |
| 18644 | 2022 | 2023-08-23 | 598295 | 2022-002 | Significant Deficiency | Yes | BL |
| 18644 | 2022 | 2023-08-23 | 21854 | 2022-002 | Significant Deficiency | Yes | BL |
| 18644 | 2022 | 2023-08-23 | 21853 | 2022-002 | Significant Deficiency | Yes | BL |