By expenditures
| Name | Title | Type |
|---|---|---|
| Dan O'Keefe | Managing Director | Auditee |
| Jenny Spencer | Director, Comptroller'S Office And Clerk'S Finance | Auditee |
| Daniel O'Keefe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399221 | 2025 | 2026-04-21 | FORVIS MAZARS LLP | $32.86M |
| 354360 | 2024 | 2025-04-23 | Forvis Mazars LLP | $70.50M |
| 306615 | 2023 | 2024-05-20 | Msl P A | $54.61M |
| 48460 | 2022 | 2023-05-14 | Msl P A | $53.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||