By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Baccam | EXECUTIVE DIRECTOR OF BUSINESS SERVICES | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354215 | 2024 | 2025-04-22 | Bohnsack & Frommelt LLP | $6.69M |
| 310997 | 2023 | 2024-06-28 | Bohnsack & Frommelt LLP | $5.53M |
| 33094 | 2022 | 2023-03-27 | Bohnsack & Frommelt LLP | $9.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310997 | 2023 | 2024-06-28 | 980684 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980683 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980682 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980681 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980680 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980679 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 980678 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404242 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404241 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404240 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404239 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404238 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404237 | 2023-003 | Significant Deficiency | - | L |
| 310997 | 2023 | 2024-06-28 | 404236 | 2023-003 | Significant Deficiency | - | L |