By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Defrancis | Chief Financial Officer | Auditee |
| Sheryl Pratt | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348254 | 2024 | 2025-03-25 | Plodzik & Sanderson P A | $62.05M |
| 298496 | 2023 | 2024-03-27 | Plodzik & Sanderson P A | $55.17M |
| 40235 | 2022 | 2023-03-27 | Plodzik & Sanderson | $38.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348254 | 2024 | 2025-03-25 | 1106591 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106590 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106589 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106588 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106587 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106586 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106585 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106584 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106583 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106582 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 1106581 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530149 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530148 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530147 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530146 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530145 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530144 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530143 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530142 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530141 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530140 | 2024-001 | Material Weakness | - | N |
| 348254 | 2024 | 2025-03-25 | 530139 | 2024-001 | Material Weakness | - | N |