By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Read | Comptroller/Deputy Treasurer | Auditee |
| Jim Savio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363487 | 2024 | 2025-07-31 | Sikich CPA LLC | $14.09M |
| 321954 | 2023 | 2024-09-27 | Sikich CPA LLC | $10.85M |
| 24534 | 2022 | 2023-09-19 | Sikich LLP | $23.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363487 | 2024 | 2025-07-31 | 1148828 | 2024-001 | - | Yes | L |
| 363487 | 2024 | 2025-07-31 | 1148827 | 2024-002 | - | - | L |
| 363487 | 2024 | 2025-07-31 | 1148826 | 2024-002 | - | - | L |
| 363487 | 2024 | 2025-07-31 | 572386 | 2024-001 | - | Yes | L |
| 363487 | 2024 | 2025-07-31 | 572385 | 2024-002 | - | - | L |
| 363487 | 2024 | 2025-07-31 | 572384 | 2024-002 | - | - | L |
| 321954 | 2023 | 2024-09-27 | 1075613 | 2023-001 | - | - | L |
| 321954 | 2023 | 2024-09-27 | 499171 | 2023-001 | - | - | L |