By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Lanoue | Deputy Controller | Auditee |
| Carol Gooden | Deputy Controller/Director of Audits | Auditee |
| Jeffrey Marshall | CHIEF CLERK | Auditee |
| Robert A. Belicose | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412866 | 2025 | 2026-09-29 | ZELENKOFSKE AXELROD LLC | $4.89M |
| 369818 | 2024 | 2025-09-30 | Zelenkofske Axelrod LLC | $4.86M |
| 318516 | 2023 | 2024-09-04 | Maher Duessel CPAS | $10.36M |
| 43312 | 2022 | 2023-09-10 | Maher Duessel CPAS | $7.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||