By expenditures
| Name | Title | Type |
|---|---|---|
| Brian T. Mccall | Engagement Partner | Auditee |
| Ann M. Brown | Budget & Human Services Finance Director | Auditee |
| Timothy J. Morgus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366452 | 2024 | 2025-09-17 | Maher Duessel CPAS | $29.54M |
| 365252 | 2024 | 2025-08-29 | Maher Duessel CPAS | $29.54M |
| 318160 | 2023 | 2024-08-29 | Maher Duessel CPAS | $27.54M |
| 24837 | 2022 | 2023-08-29 | Maher Duessel CPAS | $26.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318160 | 2023 | 2024-08-29 | 1061868 | 2023-001 | Material Weakness | Yes | M |
| 318160 | 2023 | 2024-08-29 | 1061867 | 2023-001 | Material Weakness | Yes | M |
| 318160 | 2023 | 2024-08-29 | 1061866 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 1061865 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 1061864 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 1061863 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 485426 | 2023-001 | Material Weakness | Yes | M |
| 318160 | 2023 | 2024-08-29 | 485425 | 2023-001 | Material Weakness | Yes | M |
| 318160 | 2023 | 2024-08-29 | 485424 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 485423 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 485422 | 2023-002 | Significant Deficiency | - | E |
| 318160 | 2023 | 2024-08-29 | 485421 | 2023-002 | Significant Deficiency | - | E |
| 24837 | 2022 | 2023-08-29 | 612010 | 2022-001 | Material Weakness | - | M |
| 24837 | 2022 | 2023-08-29 | 35568 | 2022-001 | Material Weakness | - | M |