By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Sperti | Chief Financial Officer | Auditee |
| Kathleen Cronk | DIRECTOR OF AUDIT AND RISK MANAGEMENT | Auditee |
| Michael Georges, CPA | PRINCIPAL | Auditee |
| Timothy Crosson Jr. | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360986 | 2024 | 2025-06-30 | Yeo & Yeo PC | $76.74M |
| 310726 | 2023 | 2024-06-28 | Yeo & Yeo PC | $103.93M |
| 40987 | 2022 | 2023-06-29 | Yeo & Yeo PC | $281.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360986 | 2024 | 2025-06-30 | 1146059 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146058 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146057 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146056 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146055 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146054 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146053 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146052 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146051 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146050 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146049 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146048 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146047 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146046 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146045 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146044 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146043 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146042 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146041 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146040 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 1146039 | 2024-005 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 1146038 | 2024-005 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 1146037 | 2024-002 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 1146036 | 2024-002 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 569617 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569616 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569615 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569614 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569613 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569612 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569611 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569610 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569609 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569608 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569607 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569606 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569605 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569604 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569603 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569602 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569601 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569600 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569599 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569598 | 2024-006 | Material Weakness | - | N |
| 360986 | 2024 | 2025-06-30 | 569597 | 2024-005 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 569596 | 2024-005 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 569595 | 2024-002 | Significant Deficiency | Yes | A |
| 360986 | 2024 | 2025-06-30 | 569594 | 2024-002 | Significant Deficiency | Yes | A |
| 310726 | 2023 | 2024-06-28 | 980251 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980250 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980249 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980248 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980247 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980246 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980245 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980244 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980243 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980242 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980241 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980240 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980239 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980238 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980237 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980236 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980235 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980234 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980233 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980232 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980231 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980230 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980229 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980228 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980227 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980226 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980225 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980224 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980223 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980222 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980221 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980220 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980219 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980218 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980217 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980216 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980215 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980214 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980213 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980212 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980211 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980210 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980209 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980208 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980207 | 2023-003 | Significant Deficiency | - | A |
| 310726 | 2023 | 2024-06-28 | 980206 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980205 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980204 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980203 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980202 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980201 | 2023-002 | Material Weakness | - | A |
| 310726 | 2023 | 2024-06-28 | 980200 | 2023-002 | Material Weakness | - | A |