By expenditures
| Name | Title | Type |
|---|---|---|
| Patti J Kiessling | Cfo | Auditee |
| Thomas P. Mcmahon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389751 | 2025 | 2026-03-02 | LARSON KELLETT & ASSOCIATES PC | $16.22M |
| 346900 | 2024 | 2025-03-19 | Larson Kellett & Associates PC | $17.34M |
| 294622 | 2023 | 2024-03-12 | Larson Kellett & Associates PC | $23.61M |
| 40603 | 2022 | 2023-02-20 | Larson Kellett & Associates PC | $30.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294622 | 2023 | 2024-03-12 | 952003 | 2023-001 | Significant Deficiency | - | N |
| 294622 | 2023 | 2024-03-12 | 952002 | 2023-001 | Significant Deficiency | - | N |
| 294622 | 2023 | 2024-03-12 | 375561 | 2023-001 | Significant Deficiency | - | N |
| 294622 | 2023 | 2024-03-12 | 375560 | 2023-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 622601 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 622600 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 622599 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 622598 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 46159 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 46158 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 46157 | 2022-001 | Significant Deficiency | - | N |
| 40603 | 2022 | 2023-02-20 | 46156 | 2022-001 | Significant Deficiency | - | N |