By expenditures
| Name | Title | Type |
|---|---|---|
| James Lewis | Controller | Auditee |
| Brenda Decosta | Shareholder | Auditee |
| Rachael L. Cruse | Director | Auditee |
| Pamela Connelly | Accounting Manager | Auditee |
| Captain Joel Ashcraft | Divisional Secretary | Auditee |
| Brenda Decosta | Partner | Auditee |
| Maryna Dziubynska | Controller | Auditee |
| Major Thomas Applin | DIVISIONAL SECRETARY | Auditee |
| Wesley Aikens | CONTROLLER | Auditee |
| Catherine Ottinger | OWNER | Auditee |
| Diego Costa | DIRECTOR OF FINANCE | Auditee |
| Michael Southwick | SECRETARY OF THE BOARD OF TRUSTEES | Auditee |
| Douglas W. Lowman | DIRECTOR OF FINANCE | Auditee |
| Tim Mirra | Partner | Auditee |
| Jeffrey Weiss | Director | Auditee |
| Lena Parks | Principal | Auditee |
| Patrick Dooher | Partner | Auditee |
| Stephen Machinski | Partner | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363522 | 2024 | 2025-08-01 | Zelenkofske Axelrod LLC | $1.83M |
| 358136 | 2024 | 2025-06-05 | Citrin Cooperman & Company LLP | $4.65M |
| 357593 | 2024 | 2025-05-30 | Ottinger & Associates LLC | $1.95M |
| 345849 | 2024 | 2025-03-13 | Barnes Wendling CPAS INC | $2.32M |
| 345032 | 2024 | 2025-03-06 | Cbiz CPAS PC | $946,058 |
| 344784 | 2022 | 2025-03-05 | Fustcharles LLP | $3.83M |
| 333308 | 2023 | 2024-12-18 | Fustcharles LLP | $4.15M |
| 333307 | 2022 | 2024-12-18 | Fust Charles LLP | $3.83M |
| 333306 | 2021 | 2024-12-18 | Fust Charles LLP | $3.22M |
| 330646 | 2022 | 2024-12-03 | Barnes Dennig & CO LTD | $1.15M |
| 329832 | 2022 | 2024-11-25 | Fustcharles LLP | $974,854 |
| 311025 | 2023 | 2024-06-28 | Citrin Cooperman & Company LLP | $4.99M |
| 305246 | 2023 | 2024-05-01 | Zelenkofske Axelrod LLC | $2.15M |
| 303926 | 2023 | 2024-04-18 | Ottinger & Associates LLC | $2.45M |
| 295054 | 2023 | 2024-03-14 | Zelenkofske Axelrod LLC | $2.15M |
| 294084 | 2023 | 2024-03-07 | Barnes Wendling CPAS INC | $2.46M |
| 292910 | 2023 | 2024-02-29 | Marcum LLP | $1.06M |
| 50437 | 2022 | 2023-04-30 | Pkf O'Connor Davies LLP | $5.08M |
| 20106 | 2022 | 2023-04-24 | Ottinger & Associates LLC | $1.93M |
| 52094 | 2022 | 2023-04-20 | Marcum LLP | $975,382 |
| 254651 | 2022 | 2023-04-16 | Barnes Wendling CPAS INC | $2.84M |
| 34126 | 2022 | 2023-03-30 | Zelenkofske Axelrod LLC | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344784 | 2022 | 2025-03-05 | 1102116 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102115 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102114 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 1102113 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525674 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525673 | 2022-004 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525672 | 2022-005 | Significant Deficiency | Yes | L |
| 344784 | 2022 | 2025-03-05 | 525671 | 2022-004 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092032 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092031 | 2023-005 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092030 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 1092029 | 2023-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092028 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092027 | 2022-004 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092026 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 1092025 | 2022-004 | Significant Deficiency | Yes | L |
| 333306 | 2021 | 2024-12-18 | 1092024 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092023 | 2021-003 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092022 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 1092021 | 2021-003 | Significant Deficiency | - | L |
| 333308 | 2023 | 2024-12-18 | 515590 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515589 | 2023-005 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515588 | 2023-006 | Significant Deficiency | Yes | L |
| 333308 | 2023 | 2024-12-18 | 515587 | 2023-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515586 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515585 | 2022-004 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515584 | 2022-005 | Significant Deficiency | Yes | L |
| 333307 | 2022 | 2024-12-18 | 515583 | 2022-004 | Significant Deficiency | Yes | L |
| 333306 | 2021 | 2024-12-18 | 515582 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515581 | 2021-003 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515580 | 2021-004 | Significant Deficiency | - | L |
| 333306 | 2021 | 2024-12-18 | 515579 | 2021-003 | Significant Deficiency | - | L |
| 330646 | 2022 | 2024-12-03 | 1089339 | 2022-002 | Material Weakness | - | H |
| 330646 | 2022 | 2024-12-03 | 512897 | 2022-002 | Material Weakness | - | H |
| 329832 | 2022 | 2024-11-25 | 1088546 | 2022-005 | Material Weakness | - | B |
| 329832 | 2022 | 2024-11-25 | 1088545 | 2022-004 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 1088544 | 2022-003 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 512104 | 2022-005 | Material Weakness | - | B |
| 329832 | 2022 | 2024-11-25 | 512103 | 2022-004 | Significant Deficiency | - | L |
| 329832 | 2022 | 2024-11-25 | 512102 | 2022-003 | Significant Deficiency | - | L |