By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Oldt | Library Executive Director | Auditee |
| Erin Taliaferro | Fiscal Officer | Auditee |
| Tracey Giordano | Cfo | Auditee |
| Erin Taliaferro | Fiscal Officer | Auditee |
| Carol Mcallister | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412947 | 2025 | 2026-09-29 | PKF O'CONNOR DAVIES LLP | $16.53M |
| 412590 | 2025 | 2026-09-28 | PKF O'CONNOR DAVIES LLP | $22.10M |
| 401739 | 2025 | 2026-05-19 | PKF O'CONNOR DAVIES LLP | $1.18M |
| 369199 | 2024 | 2025-09-30 | Bowman & Company LLP | $15.28M |
| 368439 | 2024 | 2025-09-29 | Bowman & Company LLP | $29.87M |
| 328808 | 2023 | 2024-11-18 | Bowman & Company LLP | $14.84M |
| 2734 | 2022 | 2023-11-09 | Bowman & Company LLP | $13.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412947 | 2025 | 2026-09-29 | 1238097 | 2025-001 | Material Weakness | Yes | E |
| 369199 | 2024 | 2025-09-30 | 1156818 | 2024-001 | Material Weakness | Yes | E |
| 328808 | 2023 | 2024-11-18 | 1084718 | 2023-001 | Significant Deficiency | - | E |
| 328808 | 2023 | 2024-11-18 | 508276 | 2023-001 | Significant Deficiency | - | E |