By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Russomanno | Treasurer | Auditee |
| Stephen Flickinger, CPA | Chief Auditor | Auditee |
| Jonathan A Lawless, Cfe | Chief Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387496 | 2025 | 2026-02-17 | KEITH FABER AUDITOR OF STATE | $5.38M |
| 361601 | 2024 | 2025-07-08 | Keith Faber Auditor of State | $4.96M |
| 305889 | 2023 | 2024-05-09 | Keith Faber Auditor of State | $5.31M |
| 23902 | 2022 | 2023-05-03 | Keith Faber Auditor of State | $5.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305889 | 2023 | 2024-05-09 | 972682 | 2023-002 | Material Weakness | - | F |
| 305889 | 2023 | 2024-05-09 | 972681 | 2023-002 | Material Weakness | - | F |
| 305889 | 2023 | 2024-05-09 | 972680 | 2023-002 | Material Weakness | - | F |
| 305889 | 2023 | 2024-05-09 | 396240 | 2023-002 | Material Weakness | - | F |
| 305889 | 2023 | 2024-05-09 | 396239 | 2023-002 | Material Weakness | - | F |
| 305889 | 2023 | 2024-05-09 | 396238 | 2023-002 | Material Weakness | - | F |