By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Modrick | Vice President of Finance | Auditee |
| Richard Callaghan | CFO | Auditee |
| Chris Dukate, Cpa | Partner | Auditee |
| Amy Boland | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368010 | 2024 | 2025-09-26 | Capin Crouse LLC | $8.87M |
| 320139 | 2023 | 2024-09-20 | Capincrouse LLP | $6.93M |
| 36005 | 2022 | 2023-09-28 | Gelman Rosenberg & Freedman | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36005 | 2022 | 2023-09-28 | 613354 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613353 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613335 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613334 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613333 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613332 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613331 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613330 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613329 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613328 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613327 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613326 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613325 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613324 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613323 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613322 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613321 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613320 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613319 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613318 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613317 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613316 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613315 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613314 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613313 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613312 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613311 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613310 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613309 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613308 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613307 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613306 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613305 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613304 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613303 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613302 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613301 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613300 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613299 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613298 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613297 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613296 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613295 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613294 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613293 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613292 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613291 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613290 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613289 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613288 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613287 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613286 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613285 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613284 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613283 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613282 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613281 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613280 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613279 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613278 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613277 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 613276 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608371 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608370 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608369 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608368 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608367 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608366 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608365 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608364 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608363 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608362 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608361 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608360 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608359 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608358 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608357 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608356 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608355 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608354 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608353 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608352 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608351 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608350 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608349 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608348 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608347 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608346 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608345 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608344 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608343 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608342 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608341 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608340 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608339 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608338 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608337 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608336 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 608335 | 2022-002 | Significant Deficiency | Yes | P |
| 36005 | 2022 | 2023-09-28 | 36912 | 2022-002 | Significant Deficiency | Yes | P |