By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Goetz | Partner | Auditee |
| Susan A. Rizzo | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367960 | 2024 | 2025-09-26 | Bst & CO CPAS LLP | $100.62M |
| 332424 | 2023 | 2024-12-13 | Bst & CO CPAS LLP | $87.49M |
| 322252 | 2023 | 2024-09-30 | Bst & CO CPAS LLP | $87.49M |
| 45598 | 2022 | 2023-09-27 | Bst & CO CPAS LLP | $82.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367960 | 2024 | 2025-09-26 | 1155688 | 2024-002 | Material Weakness | Yes | E |
| 367960 | 2024 | 2025-09-26 | 1155687 | 2024-001 | Material Weakness | Yes | E |
| 367960 | 2024 | 2025-09-26 | 1155686 | 2024-001 | Material Weakness | Yes | E |
| 367960 | 2024 | 2025-09-26 | 1155685 | 2024-001 | Material Weakness | Yes | E |
| 332424 | 2023 | 2024-12-13 | 1090673 | 2023-001 | Significant Deficiency | - | L |
| 332424 | 2023 | 2024-12-13 | 1090672 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 1090671 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 1090670 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 1090669 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 1090668 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 514231 | 2023-001 | Significant Deficiency | - | L |
| 332424 | 2023 | 2024-12-13 | 514230 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 514229 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 514228 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 514227 | 2023-002 | Significant Deficiency | Yes | E |
| 332424 | 2023 | 2024-12-13 | 514226 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 1075849 | 2023-001 | Significant Deficiency | - | L |
| 322252 | 2023 | 2024-09-30 | 1075848 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 1075847 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 1075846 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 1075845 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 1075844 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 499407 | 2023-001 | Significant Deficiency | - | L |
| 322252 | 2023 | 2024-09-30 | 499406 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 499405 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 499404 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 499403 | 2023-002 | Significant Deficiency | Yes | E |
| 322252 | 2023 | 2024-09-30 | 499402 | 2023-002 | Significant Deficiency | Yes | E |
| 45598 | 2022 | 2023-09-27 | 619651 | 2022-003 | Significant Deficiency | - | E |
| 45598 | 2022 | 2023-09-27 | 619650 | 2022-002 | Significant Deficiency | Yes | E |
| 45598 | 2022 | 2023-09-27 | 43209 | 2022-003 | Significant Deficiency | - | E |
| 45598 | 2022 | 2023-09-27 | 43208 | 2022-002 | Significant Deficiency | Yes | E |