By expenditures
| Name | Title | Type |
|---|---|---|
| Kiersten Wilson | DIRECTOR OF FINANCIAL MANAGEMENT | Auditee |
| Michael Mast | Principal | Auditee |
| Annette J. Miller | DIRECTOR OF FINANCIAL MANAGEMENT | Auditee |
| Annette J. Miller | DIRECTOR OF FINANCIAL MANAGEMENT | Auditee |
| George Fournaris | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350549 | 2024 | 2025-03-31 | Belfint Lyons & Shuman P A | $96.34M |
| 299937 | 2023 | 2024-03-28 | Belfint Lyons & Shuman P A | $159.53M |
| 39256 | 2022 | 2023-03-27 | Belfint Lyons & Shuman P A | $164.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350549 | 2024 | 2025-03-31 | 1117365 | 2024-008 | Significant Deficiency | - | BE |
| 350549 | 2024 | 2025-03-31 | 1117364 | 2024-007 | Significant Deficiency | Yes | L |
| 350549 | 2024 | 2025-03-31 | 1117363 | 2024-006 | Significant Deficiency | Yes | EGL |
| 350549 | 2024 | 2025-03-31 | 1117362 | 2024-005 | Significant Deficiency | Yes | B |
| 350549 | 2024 | 2025-03-31 | 1117361 | 2024-004 | Significant Deficiency | Yes | LN |
| 350549 | 2024 | 2025-03-31 | 1117360 | 2024-003 | Significant Deficiency | Yes | E |
| 350549 | 2024 | 2025-03-31 | 540923 | 2024-008 | Significant Deficiency | - | BE |
| 350549 | 2024 | 2025-03-31 | 540922 | 2024-007 | Significant Deficiency | Yes | L |
| 350549 | 2024 | 2025-03-31 | 540921 | 2024-006 | Significant Deficiency | Yes | EGL |
| 350549 | 2024 | 2025-03-31 | 540920 | 2024-005 | Significant Deficiency | Yes | B |
| 350549 | 2024 | 2025-03-31 | 540919 | 2024-004 | Significant Deficiency | Yes | LN |
| 350549 | 2024 | 2025-03-31 | 540918 | 2024-003 | Significant Deficiency | Yes | E |
| 299937 | 2023 | 2024-03-28 | 964564 | 2023-010 | Significant Deficiency | - | N |
| 299937 | 2023 | 2024-03-28 | 964563 | 2023-009 | Significant Deficiency | - | L |
| 299937 | 2023 | 2024-03-28 | 964562 | 2023-008 | Significant Deficiency | - | EGL |
| 299937 | 2023 | 2024-03-28 | 964561 | 2023-007 | Significant Deficiency | - | CJ |
| 299937 | 2023 | 2024-03-28 | 964560 | 2023-006 | Significant Deficiency | - | B |
| 299937 | 2023 | 2024-03-28 | 964559 | 2023-005 | Significant Deficiency | Yes | LN |
| 299937 | 2023 | 2024-03-28 | 964558 | 2023-004 | Significant Deficiency | Yes | E |
| 299937 | 2023 | 2024-03-28 | 388122 | 2023-010 | Significant Deficiency | - | N |
| 299937 | 2023 | 2024-03-28 | 388121 | 2023-009 | Significant Deficiency | - | L |
| 299937 | 2023 | 2024-03-28 | 388120 | 2023-008 | Significant Deficiency | - | EGL |
| 299937 | 2023 | 2024-03-28 | 388119 | 2023-007 | Significant Deficiency | - | CJ |
| 299937 | 2023 | 2024-03-28 | 388118 | 2023-006 | Significant Deficiency | - | B |
| 299937 | 2023 | 2024-03-28 | 388117 | 2023-005 | Significant Deficiency | Yes | LN |
| 299937 | 2023 | 2024-03-28 | 388116 | 2023-004 | Significant Deficiency | Yes | E |
| 39256 | 2022 | 2023-03-27 | 618213 | 2022-008 | Significant Deficiency | - | LN |
| 39256 | 2022 | 2023-03-27 | 618212 | 2022-007 | Significant Deficiency | - | E |
| 39256 | 2022 | 2023-03-27 | 618211 | 2022-006 | Significant Deficiency | Yes | E |
| 39256 | 2022 | 2023-03-27 | 618210 | 2022-005 | Significant Deficiency | Yes | B |
| 39256 | 2022 | 2023-03-27 | 41771 | 2022-008 | Significant Deficiency | - | LN |
| 39256 | 2022 | 2023-03-27 | 41770 | 2022-007 | Significant Deficiency | - | E |
| 39256 | 2022 | 2023-03-27 | 41769 | 2022-006 | Significant Deficiency | Yes | E |
| 39256 | 2022 | 2023-03-27 | 41768 | 2022-005 | Significant Deficiency | Yes | B |