By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer L. Cruverkibi | Engagement Partner | Auditee |
| Tony Phillips | Chief Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413457 | 2025 | 2026-09-30 | MAHER DUESSEL CPAS | $1.41M |
| 370841 | 2024 | 2025-10-15 | Maher Duessel CPAS | $1.57M |
| 321001 | 2023 | 2024-09-25 | Maher Duessel CPAS | $2.26M |
| 32245 | 2022 | 2023-09-27 | Maher Duessel CPAS | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413457 | 2025 | 2026-09-30 | 1238598 | 2025-003 | Material Weakness | Yes | B |
| 413457 | 2025 | 2026-09-30 | 1238597 | 2025-003 | Material Weakness | Yes | B |
| 413457 | 2025 | 2026-09-30 | 1238596 | 2025-003 | Material Weakness | Yes | B |
| 413457 | 2025 | 2026-09-30 | 1238595 | 2025-003 | Material Weakness | Yes | B |