By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Lochner | DIRECTOR OF ACCOUNTING & HUMAN RESOURCES | Auditee |
| Andreas Alexandrou | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346612 | 2024 | 2025-03-18 | Gelman Rosenberg & Freedman | $2.04M |
| 297405 | 2023 | 2024-03-25 | Gelman Rosenberg & Freedman | $1.68M |
| 42944 | 2022 | 2023-03-28 | Gelman Rosenberg & Freedman | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346612 | 2024 | 2025-03-18 | 1105090 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105089 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105088 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105087 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105086 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105085 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 1105084 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528648 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528647 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528646 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528645 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528644 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528643 | 2024-003 | Significant Deficiency | Yes | I |
| 346612 | 2024 | 2025-03-18 | 528642 | 2024-003 | Significant Deficiency | Yes | I |
| 297405 | 2023 | 2024-03-25 | 960722 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 960721 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 960720 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 960719 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 960718 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 960717 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384280 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384279 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384278 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384277 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384276 | 2023-003 | Significant Deficiency | - | I |
| 297405 | 2023 | 2024-03-25 | 384275 | 2023-003 | Significant Deficiency | - | I |