By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Mynarski | Comptroller | Auditee |
| Peter Mynarski | COMPTROLLER | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360711 | 2024 | 2025-06-30 | Rsm US LLP | $16.78M |
| 303154 | 2023 | 2024-04-10 | Rsm US LLP | $22.33M |
| 21776 | 2022 | 2023-07-09 | Rsm US LLP | $23.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360711 | 2024 | 2025-06-30 | 1145562 | 2024-009 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145561 | 2024-009 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145560 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145559 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145558 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145557 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145556 | 2024-007 | Material Weakness | - | F |
| 360711 | 2024 | 2025-06-30 | 1145555 | 2024-007 | Material Weakness | - | F |
| 360711 | 2024 | 2025-06-30 | 1145554 | 2024-006 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145553 | 2024-006 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 1145552 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145551 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145550 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145549 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145548 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145547 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145546 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145545 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 1145544 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145543 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145542 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145541 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145540 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145539 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145538 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145537 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145536 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145535 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145534 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145533 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145532 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145531 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145530 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145529 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145528 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145527 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145526 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145525 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145524 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145523 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145522 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145521 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145520 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145519 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145518 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145517 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145516 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145515 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145514 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145513 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145512 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145511 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145510 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145509 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145508 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145507 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145506 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145505 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145504 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145503 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145502 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145501 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145500 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145499 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145498 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145497 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145496 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145495 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145494 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 1145493 | 2024-003 | Significant Deficiency | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569120 | 2024-009 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569119 | 2024-009 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569118 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569117 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569116 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569115 | 2024-008 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569114 | 2024-007 | Material Weakness | - | F |
| 360711 | 2024 | 2025-06-30 | 569113 | 2024-007 | Material Weakness | - | F |
| 360711 | 2024 | 2025-06-30 | 569112 | 2024-006 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569111 | 2024-006 | Material Weakness | - | L |
| 360711 | 2024 | 2025-06-30 | 569110 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569109 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569108 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569107 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569106 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569105 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569104 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569103 | 2024-005 | Material Weakness | - | I |
| 360711 | 2024 | 2025-06-30 | 569102 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569101 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569100 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569099 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569098 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569097 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569096 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569095 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569094 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569093 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569092 | 2024-004 | Material Weakness | Yes | P |
| 360711 | 2024 | 2025-06-30 | 569091 | 2024-004 | Material Weakness | Yes | P |