By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Benusa | Director Of Business Services | Auditee |
| James H Eichten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393494 | 2025 | 2026-03-23 | LB CARLSON LLP | $21.42M |
| 332378 | 2024 | 2024-12-13 | Malloy Montague Karnowski Radosevich & CO P A | $35.66M |
| 296655 | 2023 | 2024-03-22 | Malloy Montague Karnowski Radosevich & CO P A | $36.77M |
| 49233 | 2022 | 2022-12-08 | Malloy Montague Karnowski Radosevich & CO P A | $37.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296655 | 2023 | 2024-03-22 | 960042 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 960041 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 960040 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 960039 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 960038 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 383600 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 383599 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 383598 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 383597 | 2023-001 | Material Weakness | - | I |
| 296655 | 2023 | 2024-03-22 | 383596 | 2023-001 | Material Weakness | - | I |