By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Huder | Business Administrator/Board Secretary | Auditee |
| Robert, Marrone | Partner | Auditee |
| Michael P. Cragin, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341745 | 2024 | 2025-02-10 | Bowman & Company LLP | $16.43M |
| 316793 | 2023 | 2024-08-07 | Bowman & Company LLP | $7.91M |
| 291821 | 2023 | 2024-02-23 | Bowman & Company LLP | $7.91M |
| 27436 | 2022 | 2023-03-28 | Bowman & Company LLP | $11.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316793 | 2023 | 2024-08-07 | 1057052 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057051 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057050 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057049 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057048 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057047 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 1057046 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480610 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480609 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480608 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480607 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480606 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480605 | 2023-001 | - | Yes | N |
| 316793 | 2023 | 2024-08-07 | 480604 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946677 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946676 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946675 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946674 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946673 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946672 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 946671 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370235 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370234 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370233 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370232 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370231 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370230 | 2023-001 | - | Yes | N |
| 291821 | 2023 | 2024-02-23 | 370229 | 2023-001 | - | Yes | N |