By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Vaccarezza | DIRECTOR, FISCAL SERVICES | Auditee |
| Nathan, Edelman | Partner | Auditee |
| Xiupin Guillaume | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337589 | 2024 | 2025-01-13 | Eide Bailly LLP | $63.51M |
| 296923 | 2023 | 2024-03-22 | Eide Bailly LLP | $47.81M |
| 19030 | 2022 | 2023-05-08 | Eide Bailly LLP | $44.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 19030 | 2022 | 2023-05-08 | 599795 | 2022-001 | Significant Deficiency | - | N |
| 19030 | 2022 | 2023-05-08 | 599794 | 2022-001 | Significant Deficiency | - | N |
| 19030 | 2022 | 2023-05-08 | 23353 | 2022-001 | Significant Deficiency | - | N |
| 19030 | 2022 | 2023-05-08 | 23352 | 2022-001 | Significant Deficiency | - | N |