By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Alice Einfalt | Accounting Manager | Auditee |
| Jennifer L. Cruverkibi | Engagement Partner | Auditee |
| Stephen Barron | DIRECTOR OF FISCAL AFFAIRS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372243 | 2024 | 2025-11-17 | MAHER DUESSEL CPAS | $25.05M |
| 328327 | 2023 | 2024-11-14 | Maher Duessel CPAS | $55.57M |
| 39049 | 2022 | 2023-10-01 | Maher Duessel CPAS | $48.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372243 | 2024 | 2025-11-17 | 1162535 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162534 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162533 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162532 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162531 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162530 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162529 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162528 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162527 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162526 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162525 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162524 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162523 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162522 | 2024-002 | Material Weakness | Yes | M |
| 372243 | 2024 | 2025-11-17 | 1162521 | 2024-003 | Material Weakness | Yes | L |
| 372243 | 2024 | 2025-11-17 | 1162520 | 2024-003 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 1084268 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 1084267 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 1084266 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 1084265 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 1084264 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 507826 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 507825 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 507824 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 507823 | 2023-002 | Material Weakness | Yes | L |
| 328327 | 2023 | 2024-11-14 | 507822 | 2023-002 | Material Weakness | Yes | L |
| 39049 | 2022 | 2023-10-01 | 618546 | 2022-001 | Material Weakness | - | L |
| 39049 | 2022 | 2023-10-01 | 42104 | 2022-001 | Material Weakness | - | L |