By expenditures
| Name | Title | Type |
|---|---|---|
| Jerelyn Duncan | Interim Chief Financial Officer | Auditee |
| Regina Favors | Interim President | Auditee |
| Sean M Bruno | Owner | Auditee |
| Gerald Shields | Interim Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341725 | 2023 | 2025-02-07 | Sean M Bruno CPAS | $8.21M |
| 305169 | 2023 | 2024-04-30 | Sean M Bruno CPAS | $8.21M |
| 3046 | 2022 | 2023-11-13 | Sean M Bruno CPAS | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341725 | 2023 | 2025-02-07 | 1098894 | 2023-011 | Material Weakness | - | E |
| 341725 | 2023 | 2025-02-07 | 1098893 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098892 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098891 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098890 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098889 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098888 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098887 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 1098886 | 2023-009 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 1098885 | 2023-008 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 1098884 | 2023-008 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 1098883 | 2023-007 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 1098882 | 2023-007 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 1098881 | 2023-006 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 1098880 | 2023-005 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 1098879 | 2023-004 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 1098878 | 2023-004 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 1098877 | 2023-003 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 1098876 | 2023-003 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 1098875 | 2023-002 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 1098874 | 2023-002 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 522452 | 2023-011 | Material Weakness | - | E |
| 341725 | 2023 | 2025-02-07 | 522451 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522450 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522449 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522448 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522447 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522446 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522445 | 2023-010 | Material Weakness | Yes | L |
| 341725 | 2023 | 2025-02-07 | 522444 | 2023-009 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 522443 | 2023-008 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 522442 | 2023-008 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 522441 | 2023-007 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 522440 | 2023-007 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 522439 | 2023-006 | Material Weakness | Yes | E |
| 341725 | 2023 | 2025-02-07 | 522438 | 2023-005 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 522437 | 2023-004 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 522436 | 2023-004 | Material Weakness | - | N |
| 341725 | 2023 | 2025-02-07 | 522435 | 2023-003 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 522434 | 2023-003 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 522433 | 2023-002 | Material Weakness | Yes | N |
| 341725 | 2023 | 2025-02-07 | 522432 | 2023-002 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 971965 | 2023-011 | Material Weakness | - | E |
| 305169 | 2023 | 2024-04-30 | 971964 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971963 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971962 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971961 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971960 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971959 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971958 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 971957 | 2023-009 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 971956 | 2023-008 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 971955 | 2023-008 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 971954 | 2023-007 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 971953 | 2023-007 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 971952 | 2023-006 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 971951 | 2023-005 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 971950 | 2023-004 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 971949 | 2023-004 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 971948 | 2023-003 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 971947 | 2023-003 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 971946 | 2023-002 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 971945 | 2023-002 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 395523 | 2023-011 | Material Weakness | - | E |
| 305169 | 2023 | 2024-04-30 | 395522 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395521 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395520 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395519 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395518 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395517 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395516 | 2023-010 | Material Weakness | Yes | L |
| 305169 | 2023 | 2024-04-30 | 395515 | 2023-009 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 395514 | 2023-008 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 395513 | 2023-008 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 395512 | 2023-007 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 395511 | 2023-007 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 395510 | 2023-006 | Material Weakness | Yes | E |
| 305169 | 2023 | 2024-04-30 | 395509 | 2023-005 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 395508 | 2023-004 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 395507 | 2023-004 | Material Weakness | - | N |
| 305169 | 2023 | 2024-04-30 | 395506 | 2023-003 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 395505 | 2023-003 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 395504 | 2023-002 | Material Weakness | Yes | N |
| 305169 | 2023 | 2024-04-30 | 395503 | 2023-002 | Material Weakness | Yes | N |
| 3046 | 2022 | 2023-11-13 | 578215 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578214 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578213 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578212 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578211 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578210 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578209 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578208 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578207 | 2022-010 | Material Weakness | - | L |
| 3046 | 2022 | 2023-11-13 | 578206 | 2022-009 | Material Weakness | - | E |
| 3046 | 2022 | 2023-11-13 | 578205 | 2022-008 | Material Weakness | - | E |
| 3046 | 2022 | 2023-11-13 | 578204 | 2022-008 | Material Weakness | - | E |
| 3046 | 2022 | 2023-11-13 | 578203 | 2022-008 | Material Weakness | - | E |
| 3046 | 2022 | 2023-11-13 | 578202 | 2022-008 | Material Weakness | - | E |
| 3046 | 2022 | 2023-11-13 | 578201 | 2022-007 | Material Weakness | Yes | N |
| 3046 | 2022 | 2023-11-13 | 578200 | 2022-007 | Material Weakness | Yes | N |