By expenditures
| Name | Title | Type |
|---|---|---|
| Adrienne Deason | Officer | Auditee |
| Ken Kosowicz | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362953 | 2024 | 2025-07-24 | Henry & Peters PC | $8.03M |
| 322795 | 2023 | 2024-09-30 | Henry & Peters PC | $8.29M |
| 43075 | 2022 | 2023-08-01 | Henry & Peters PC | $9.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362953 | 2024 | 2025-07-24 | 1148350 | 2024-001 | Significant Deficiency | Yes | N |
| 362953 | 2024 | 2025-07-24 | 571908 | 2024-001 | Significant Deficiency | Yes | N |
| 322795 | 2023 | 2024-09-30 | 1076327 | 2023-002 | Significant Deficiency | - | N |
| 322795 | 2023 | 2024-09-30 | 499885 | 2023-002 | Significant Deficiency | - | N |