By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Frausto | Director Of Administrative Services | Auditee |
| John Downs | Director Of Administrative Services | Auditee |
| Wendy O'Kelly | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Kristopher Ryan | DIRECTOR OF ADMINISTRATIVE SERVICES | Auditee |
| Jennifer Farr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397378 | 2025 | 2026-04-01 | DAVIS FARR LLP | $20.56M |
| 395860 | 2025 | 2026-03-30 | DAVIS FARR | $20.06M |
| 392505 | 2024 | 2026-03-18 | DAVIS FARR LLP | $15.14M |
| 317869 | 2023 | 2024-08-26 | Davis Farr LLP | $12.49M |
| 31838 | 2022 | 2023-03-28 | Davis Farr LLP | $18.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397378 | 2025 | 2026-04-01 | 1205669 | 2025-008 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205668 | 2025-008 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205667 | 2025-007 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205666 | 2025-007 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205665 | 2025-007 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205664 | 2025-007 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205663 | 2025-007 | Material Weakness | Yes | B |
| 397378 | 2025 | 2026-04-01 | 1205662 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201199 | 2025-008 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201198 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201197 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201196 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201195 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201194 | 2025-007 | Material Weakness | Yes | B |
| 395860 | 2025 | 2026-03-30 | 1201193 | 2025-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180867 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180866 | 2024-006 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180865 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180864 | 2024-005 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180863 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180862 | 2024-005 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180861 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180860 | 2024-005 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180859 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180858 | 2024-005 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180857 | 2024-007 | Material Weakness | Yes | B |
| 392505 | 2024 | 2026-03-18 | 1180856 | 2024-005 | Material Weakness | Yes | B |
| 317869 | 2023 | 2024-08-26 | 1061530 | 2023-006 | - | Yes | L |
| 317869 | 2023 | 2024-08-26 | 1061529 | 2023-005 | Significant Deficiency | Yes | B |
| 317869 | 2023 | 2024-08-26 | 485088 | 2023-006 | - | Yes | L |
| 317869 | 2023 | 2024-08-26 | 485087 | 2023-005 | Significant Deficiency | Yes | B |
| 31838 | 2022 | 2023-03-28 | 614080 | 2022-006 | - | Yes | L |
| 31838 | 2022 | 2023-03-28 | 614079 | 2022-005 | Significant Deficiency | - | B |
| 31838 | 2022 | 2023-03-28 | 37638 | 2022-006 | - | Yes | L |
| 31838 | 2022 | 2023-03-28 | 37637 | 2022-005 | Significant Deficiency | - | B |