By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Powers | First Deputy Controller | Auditee |
| Joanne Phillips | Controller | Auditee |
| Caroline Hipple | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383806 | 2024 | 2026-01-26 | BAKER TILLY US LLP | $146.48M |
| 383805 | 2023 | 2026-01-26 | BAKER TILLY US LLP | $146.65M |
| 369849 | 2024 | 2025-09-30 | Baker Tilly US LLP | $146.48M |
| 322974 | 2023 | 2024-09-30 | Baker Tilly US LLP | $146.65M |
| 29504 | 2022 | 2023-09-28 | Baker Tilly US LLP | $178.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383806 | 2024 | 2026-01-26 | 1170547 | 2024-002 | Material Weakness | Yes | L |
| 383806 | 2024 | 2026-01-26 | 1170546 | 2024-002 | Material Weakness | Yes | L |
| 383806 | 2024 | 2026-01-26 | 1170545 | 2024-002 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170544 | 2023-005 | Material Weakness | Yes | N |
| 383805 | 2023 | 2026-01-26 | 1170543 | 2023-004 | Material Weakness | Yes | E |
| 383805 | 2023 | 2026-01-26 | 1170542 | 2023-003 | Material Weakness | Yes | N |
| 383805 | 2023 | 2026-01-26 | 1170541 | 2023-008 | Material Weakness | Yes | N |
| 383805 | 2023 | 2026-01-26 | 1170540 | 2023-007 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170539 | 2023-002 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170538 | 2023-008 | Material Weakness | Yes | N |
| 383805 | 2023 | 2026-01-26 | 1170537 | 2023-007 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170536 | 2023-002 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170535 | 2023-008 | Material Weakness | Yes | N |
| 383805 | 2023 | 2026-01-26 | 1170534 | 2023-007 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170533 | 2023-002 | Material Weakness | Yes | L |
| 383805 | 2023 | 2026-01-26 | 1170532 | 2023-006 | Material Weakness | Yes | M |
| 369849 | 2024 | 2025-09-30 | 1157639 | 2024-002 | Material Weakness | Yes | L |
| 369849 | 2024 | 2025-09-30 | 1157638 | 2024-002 | Material Weakness | Yes | L |
| 369849 | 2024 | 2025-09-30 | 1157637 | 2024-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 1076575 | 2023-005 | Significant Deficiency | - | N |
| 322974 | 2023 | 2024-09-30 | 1076574 | 2023-004 | Material Weakness | Yes | E |
| 322974 | 2023 | 2024-09-30 | 1076573 | 2023-003 | - | Yes | N |
| 322974 | 2023 | 2024-09-30 | 1076572 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 1076571 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 1076570 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 1076569 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 1076568 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 1076567 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 1076566 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 1076565 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 1076564 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 1076563 | 2023-006 | Significant Deficiency | Yes | M |
| 322974 | 2023 | 2024-09-30 | 500133 | 2023-005 | Significant Deficiency | - | N |
| 322974 | 2023 | 2024-09-30 | 500132 | 2023-004 | Material Weakness | Yes | E |
| 322974 | 2023 | 2024-09-30 | 500131 | 2023-003 | - | Yes | N |
| 322974 | 2023 | 2024-09-30 | 500130 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 500129 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 500128 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 500127 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 500126 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 500125 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 500124 | 2023-008 | Material Weakness | - | N |
| 322974 | 2023 | 2024-09-30 | 500123 | 2023-007 | Material Weakness | - | L |
| 322974 | 2023 | 2024-09-30 | 500122 | 2023-002 | Material Weakness | Yes | L |
| 322974 | 2023 | 2024-09-30 | 500121 | 2023-006 | Significant Deficiency | Yes | M |
| 29504 | 2022 | 2023-09-28 | 613963 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613962 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613961 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613960 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613959 | 2022-003 | Significant Deficiency | Yes | M |
| 29504 | 2022 | 2023-09-28 | 613958 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613957 | 2022-008 | Material Weakness | - | L |
| 29504 | 2022 | 2023-09-28 | 613956 | 2022-008 | Material Weakness | - | L |
| 29504 | 2022 | 2023-09-28 | 613955 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613954 | 2022-007 | Significant Deficiency | - | E |
| 29504 | 2022 | 2023-09-28 | 613953 | 2022-003 | Significant Deficiency | Yes | M |
| 29504 | 2022 | 2023-09-28 | 613952 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613951 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613950 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613949 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613948 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613947 | 2022-006 | Material Weakness | - | N |
| 29504 | 2022 | 2023-09-28 | 613946 | 2022-005 | Material Weakness | - | E |
| 29504 | 2022 | 2023-09-28 | 613945 | 2022-004 | Significant Deficiency | - | N |
| 29504 | 2022 | 2023-09-28 | 613944 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613943 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613942 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613941 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613940 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 613939 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37521 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37520 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37519 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37518 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37517 | 2022-003 | Significant Deficiency | Yes | M |
| 29504 | 2022 | 2023-09-28 | 37516 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37515 | 2022-008 | Material Weakness | - | L |
| 29504 | 2022 | 2023-09-28 | 37514 | 2022-008 | Material Weakness | - | L |
| 29504 | 2022 | 2023-09-28 | 37513 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37512 | 2022-007 | Significant Deficiency | - | E |
| 29504 | 2022 | 2023-09-28 | 37511 | 2022-003 | Significant Deficiency | Yes | M |
| 29504 | 2022 | 2023-09-28 | 37510 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37509 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37508 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37507 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37506 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37505 | 2022-006 | Material Weakness | - | N |
| 29504 | 2022 | 2023-09-28 | 37504 | 2022-005 | Material Weakness | - | E |
| 29504 | 2022 | 2023-09-28 | 37503 | 2022-004 | Significant Deficiency | - | N |
| 29504 | 2022 | 2023-09-28 | 37502 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37501 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37500 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37499 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37498 | 2022-009 | Significant Deficiency | - | P |
| 29504 | 2022 | 2023-09-28 | 37497 | 2022-009 | Significant Deficiency | - | P |