By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Wetherbee | Comptroller | Auditee |
| Brant Baccus | Managing Director | Auditee |
| Bill Sarb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369845 | 2024 | 2025-09-30 | Mitchell & Titus LLP | $4.43M |
| 323269 | 2023 | 2024-09-30 | Mitchell Titus LLP | $3.13M |
| 25692 | 2022 | 2023-09-27 | Rsm US LLP | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369845 | 2024 | 2025-09-30 | 1157632 | 2024-001 | Material Weakness | Yes | L |
| 323269 | 2023 | 2024-09-30 | 1077470 | 2023-001 | Significant Deficiency | Yes | L |
| 323269 | 2023 | 2024-09-30 | 501028 | 2023-001 | Significant Deficiency | Yes | L |
| 25692 | 2022 | 2023-09-27 | 607210 | 2022-001 | Significant Deficiency | Yes | L |
| 25692 | 2022 | 2023-09-27 | 30768 | 2022-001 | Significant Deficiency | Yes | L |