By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Keating | Chief Financial Officer | Auditee |
| Ronald L Fitser CPA | OWNER | Auditee |
| Sandy Bartosiewicz | DIRECTOR OF BUDGET AND FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408539 | 2025 | 2026-08-05 | BAKER TILLY US LLP | $12.22M |
| 370636 | 2024 | 2025-10-10 | Baker Tilly US LLP | $7.33M |
| 41847 | 2022 | 2023-10-01 | Ronald L Fitser and Assoc CPA | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408539 | 2025 | 2026-08-05 | 1225678 | 2025-001 | Material Weakness | Yes | L |
| 408539 | 2025 | 2026-08-05 | 1225677 | 2025-001 | Material Weakness | Yes | L |
| 370636 | 2024 | 2025-10-10 | 1160257 | 2024-003 | Material Weakness | Yes | BC |
| 370636 | 2024 | 2025-10-10 | 1160256 | 2024-003 | Material Weakness | Yes | BC |
| 370636 | 2024 | 2025-10-10 | 1160255 | 2024-003 | Material Weakness | Yes | BC |