By expenditures
| Name | Title | Type |
|---|---|---|
| Andres Figueroa | Budget Analyst II | Auditee |
| Lauren Magierowski | OFFICE OF FINANCIAL MANAGEMENT & BUDGET | Auditee |
| Brett Friedman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360603 | 2024 | 2025-06-30 | Rsm US LLP | $150.64M |
| 358825 | 2023 | 2025-06-13 | Rsm US LLP | $182.58M |
| 310753 | 2023 | 2024-06-28 | Rsm US LLP | $128.14M |
| 22547 | 2022 | 2023-06-27 | Rsm US LLP | $395.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360603 | 2024 | 2025-06-30 | 1145311 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145310 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145309 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145308 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145307 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145306 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 1145305 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568869 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568868 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568867 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568866 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568865 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568864 | 2024-003 | Material Weakness | Yes | P |
| 360603 | 2024 | 2025-06-30 | 568863 | 2024-003 | Material Weakness | Yes | P |
| 358825 | 2023 | 2025-06-13 | 1141209 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141208 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141207 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141206 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141205 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141204 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141203 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141202 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141201 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141200 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 1141199 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141198 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141197 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141196 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141195 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141194 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141193 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141192 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141191 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 1141190 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564767 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564766 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564765 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564764 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564763 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564762 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564761 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564760 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564759 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564758 | 2023-004 | - | - | L |
| 358825 | 2023 | 2025-06-13 | 564757 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564756 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564755 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564754 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564753 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564752 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564751 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564750 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564749 | 2023-002 | Significant Deficiency | - | L |
| 358825 | 2023 | 2025-06-13 | 564748 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980323 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980322 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980321 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980320 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980319 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980318 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980317 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980316 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980315 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980314 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 980313 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980312 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980311 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980310 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980309 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980308 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980307 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980306 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980305 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 980304 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403881 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403880 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403879 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403878 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403877 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403876 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403875 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403874 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403873 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403872 | 2023-004 | - | - | L |
| 310753 | 2023 | 2024-06-28 | 403871 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403870 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403869 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403868 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403867 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403866 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403865 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403864 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403863 | 2023-002 | Significant Deficiency | - | L |
| 310753 | 2023 | 2024-06-28 | 403862 | 2023-002 | Significant Deficiency | - | L |