By expenditures
| Name | Title | Type |
|---|---|---|
| Lincoln Heineman | Finance Director | Auditee |
| Lincoln Heineman | FINANCE DIRECTOR | Auditee |
| Michael Dipietro | COMPTROLLER | Auditee |
| James Powers | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394853 | 2024 | 2026-03-26 | CBIZ CPAS PC | $19.71M |
| 308361 | 2023 | 2024-06-07 | Powers & Sullivan LLC | $23.42M |
| 43855 | 2022 | 2023-03-29 | Powers & Sullivan LLC | $12.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394853 | 2024 | 2026-03-26 | 1187257 | 2024-004 | Material Weakness | Yes | L |
| 394853 | 2024 | 2026-03-26 | 1187256 | 2024-004 | Material Weakness | Yes | L |
| 394853 | 2024 | 2026-03-26 | 1187255 | 2024-003 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187254 | 2024-003 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187253 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187252 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187251 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187250 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187249 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187248 | 2024-006 | Material Weakness | Yes | AB |
| 394853 | 2024 | 2026-03-26 | 1187247 | 2024-005 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187246 | 2024-005 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187245 | 2024-005 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187244 | 2024-005 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187243 | 2024-005 | Material Weakness | Yes | I |
| 394853 | 2024 | 2026-03-26 | 1187242 | 2024-005 | Material Weakness | Yes | I |