By expenditures
| Name | Title | Type |
|---|---|---|
| Janet Franco | Principal Budget and Financial Analyst | Auditee |
| Calvin John Kunkel | Manager | Auditee |
| Margaret Herrero | Deputy Finance Director | Auditee |
| Katherine Stevens | FINANCE DIRECTOR | Auditee |
| Ryan Domino | Partner | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361591 | 2024 | 2025-07-07 | Lsl LLP | $4.31M |
| 319207 | 2023 | 2024-09-10 | Lance Soll & Lunghard CPAS | $1.79M |
| 34563 | 2022 | 2023-03-30 | Lance Soll & Lunghard CPAS | $31.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361591 | 2024 | 2025-07-07 | 1147015 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147014 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147013 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147012 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147011 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147010 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147009 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147008 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147007 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147006 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 1147005 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570573 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570572 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570571 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570570 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570569 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570568 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570567 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570566 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570565 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570564 | 2024-001 | Material Weakness | Yes | P |
| 361591 | 2024 | 2025-07-07 | 570563 | 2024-001 | Material Weakness | Yes | P |
| 319207 | 2023 | 2024-09-10 | 1072758 | 2023-003 | Material Weakness | Yes | M |
| 319207 | 2023 | 2024-09-10 | 1072757 | 2023-003 | Material Weakness | Yes | M |
| 319207 | 2023 | 2024-09-10 | 496316 | 2023-003 | Material Weakness | Yes | M |
| 319207 | 2023 | 2024-09-10 | 496315 | 2023-003 | Material Weakness | Yes | M |
| 34563 | 2022 | 2023-03-30 | 606557 | 2022-005 | Significant Deficiency | - | L |
| 34563 | 2022 | 2023-03-30 | 606556 | 2022-003 | Significant Deficiency | Yes | L |
| 34563 | 2022 | 2023-03-30 | 606555 | 2022-005 | Significant Deficiency | - | L |
| 34563 | 2022 | 2023-03-30 | 606554 | 2022-003 | Significant Deficiency | Yes | L |
| 34563 | 2022 | 2023-03-30 | 606553 | 2022-004 | Significant Deficiency | - | L |
| 34563 | 2022 | 2023-03-30 | 30115 | 2022-005 | Significant Deficiency | - | L |
| 34563 | 2022 | 2023-03-30 | 30114 | 2022-003 | Significant Deficiency | Yes | L |
| 34563 | 2022 | 2023-03-30 | 30113 | 2022-005 | Significant Deficiency | - | L |
| 34563 | 2022 | 2023-03-30 | 30112 | 2022-003 | Significant Deficiency | Yes | L |
| 34563 | 2022 | 2023-03-30 | 30111 | 2022-004 | Significant Deficiency | - | L |