By expenditures
| Name | Title | Type |
|---|---|---|
| James Serbin | Chief Financial Officer | Auditee |
| Lynn Lang | Budget Technician | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367184 | 2024 | 2025-09-23 | Heinfeld Meech & CO PC | $27.29M |
| 366183 | 2023 | 2025-09-12 | Heinfeld Meech & CO PC | $32.93M |
| 308410 | 2023 | 2024-06-07 | Heinfeld Meech & CO PC | $32.91M |
| 23146 | 2022 | 2023-08-02 | Heinfeld Meech & CO PC | $32.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367184 | 2024 | 2025-09-23 | 1154849 | 2024-003 | Material Weakness | Yes | L |
| 367184 | 2024 | 2025-09-23 | 1154848 | 2024-002 | Material Weakness | Yes | L |
| 367184 | 2024 | 2025-09-23 | 1154847 | 2024-001 | Material Weakness | Yes | AB |
| 367184 | 2024 | 2025-09-23 | 1154846 | 2024-001 | Material Weakness | Yes | AB |
| 367184 | 2024 | 2025-09-23 | 1154845 | 2024-001 | Material Weakness | Yes | AB |
| 367184 | 2024 | 2025-09-23 | 1154844 | 2024-001 | Material Weakness | Yes | AB |
| 367184 | 2024 | 2025-09-23 | 1154843 | 2024-001 | Material Weakness | Yes | AB |
| 367184 | 2024 | 2025-09-23 | 1154842 | 2024-001 | Material Weakness | Yes | AB |
| 366183 | 2023 | 2025-09-12 | 1152753 | 2023-004 | Significant Deficiency | - | I |
| 366183 | 2023 | 2025-09-12 | 1152752 | 2023-004 | Significant Deficiency | - | I |
| 366183 | 2023 | 2025-09-12 | 1152751 | 2023-003 | Material Weakness | Yes | AB |
| 366183 | 2023 | 2025-09-12 | 1152750 | 2023-003 | Material Weakness | Yes | AB |
| 366183 | 2023 | 2025-09-12 | 1152749 | 2023-002 | Material Weakness | - | L |
| 366183 | 2023 | 2025-09-12 | 1152748 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 1152747 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 1152746 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 1152745 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 1152744 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 1152743 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576311 | 2023-004 | Significant Deficiency | - | I |
| 366183 | 2023 | 2025-09-12 | 576310 | 2023-004 | Significant Deficiency | - | I |
| 366183 | 2023 | 2025-09-12 | 576309 | 2023-003 | Material Weakness | Yes | AB |
| 366183 | 2023 | 2025-09-12 | 576308 | 2023-003 | Material Weakness | Yes | AB |
| 366183 | 2023 | 2025-09-12 | 576307 | 2023-002 | Material Weakness | - | L |
| 366183 | 2023 | 2025-09-12 | 576306 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576305 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576304 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576303 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576302 | 2023-001 | Material Weakness | - | AB |
| 366183 | 2023 | 2025-09-12 | 576301 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976771 | 2023-002 | Material Weakness | - | L |
| 308410 | 2023 | 2024-06-07 | 976770 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976769 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976768 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976767 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976766 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 976765 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400329 | 2023-002 | Material Weakness | - | L |
| 308410 | 2023 | 2024-06-07 | 400328 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400327 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400326 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400325 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400324 | 2023-001 | Material Weakness | - | AB |
| 308410 | 2023 | 2024-06-07 | 400323 | 2023-001 | Material Weakness | - | AB |
| 23146 | 2022 | 2023-08-02 | 599418 | 2022-001 | Material Weakness | - | A |
| 23146 | 2022 | 2023-08-02 | 599417 | 2022-001 | Material Weakness | - | A |
| 23146 | 2022 | 2023-08-02 | 599416 | 2022-001 | Material Weakness | - | A |
| 23146 | 2022 | 2023-08-02 | 22976 | 2022-001 | Material Weakness | - | A |
| 23146 | 2022 | 2023-08-02 | 22975 | 2022-001 | Material Weakness | - | A |
| 23146 | 2022 | 2023-08-02 | 22974 | 2022-001 | Material Weakness | - | A |