By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Schweigert | INTERIM TREASURER | Auditee |
| Valarie McDuffie | INTERIM TREASURER | Auditee |
| Jason E. Spiegel | Partner | Auditee |
| Angelica Roiz | Partner, Audit Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344210 | 2024 | 2025-02-28 | Grant Thornton LLP | $49.00M |
| 295406 | 2023 | 2024-03-15 | Grant Thornton LLP | $49.62M |
| 37739 | 2022 | 2023-03-29 | Kpmg LLP | $56.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344210 | 2024 | 2025-02-28 | 1101299 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101298 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101297 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101296 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101295 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101294 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101293 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101292 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101291 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101290 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101289 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101288 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101287 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101286 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101285 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101284 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101283 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101282 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101281 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101280 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101279 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101278 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101277 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101276 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101275 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101274 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101273 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101272 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101271 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101270 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101269 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101268 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101267 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101266 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101265 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 1101264 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524857 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524856 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524855 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524854 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524853 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524852 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524851 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524850 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524849 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524848 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524847 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524846 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524845 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524844 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524843 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524842 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524841 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524840 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524839 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524838 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524837 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524836 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524835 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524834 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524833 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524832 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524831 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524830 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524829 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524828 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524827 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524826 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524825 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524824 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524823 | 2024-001 | Significant Deficiency | - | A |
| 344210 | 2024 | 2025-02-28 | 524822 | 2024-001 | Significant Deficiency | - | A |
| 295406 | 2023 | 2024-03-15 | 957186 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957185 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957184 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957183 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957182 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957181 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 957180 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380744 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380743 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380742 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380741 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380740 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380739 | 2023-001 | Significant Deficiency | - | L |
| 295406 | 2023 | 2024-03-15 | 380738 | 2023-001 | Significant Deficiency | - | L |