By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Beckner | Chief Financial Officer | Auditee |
| Cory Johnson | Partner | Auditee |
| Tim Mirra | Partner | Auditee |
| Teresa Beckner | FISCAL DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368533 | 2024 | 2025-09-29 | Zelenkofske Axelrod LLC | $12.40M |
| 320312 | 2023 | 2024-09-23 | Zelenkofske Axelrod LLC | $25.58M |
| 26916 | 2022 | 2023-09-07 | Zelenkofske Axelrod LLC | $27.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320312 | 2023 | 2024-09-23 | 1073998 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 1073997 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 1073996 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 1073995 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 1073994 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 1073993 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497556 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497555 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497554 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497553 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497552 | 2023-001 | Significant Deficiency | - | L |
| 320312 | 2023 | 2024-09-23 | 497551 | 2023-001 | Significant Deficiency | - | L |