By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Reddington | COMPTROLLER | Auditee |
| Tanya Campbell | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350488 | 2024 | 2025-03-31 | Cbiz CPAS | $21.38M |
| 304359 | 2022 | 2024-04-24 | Marcum LLP | $14.82M |
| 301281 | 2023 | 2024-03-30 | Marcum LLP | $16.91M |
| 51498 | 2022 | 2023-07-13 | Melanson | $17.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304359 | 2022 | 2024-04-24 | 970802 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970801 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970800 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970799 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970798 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970797 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970796 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970795 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970794 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970793 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 970792 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970791 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970790 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970789 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970788 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970787 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970786 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970785 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970784 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970783 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970782 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970781 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 970780 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394360 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394359 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394358 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394357 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394356 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394355 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394354 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394353 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394352 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394351 | 2022-002 | Significant Deficiency | Yes | F |
| 304359 | 2022 | 2024-04-24 | 394350 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394349 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394348 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394347 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394346 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394345 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394344 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394343 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394342 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394341 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394340 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394339 | 2022-001 | Material Weakness | Yes | A |
| 304359 | 2022 | 2024-04-24 | 394338 | 2022-001 | Material Weakness | Yes | A |
| 51498 | 2022 | 2023-07-13 | 628646 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628645 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628644 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628643 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628642 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628641 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628640 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628639 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628638 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628637 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628636 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628635 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628634 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 628633 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 628632 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52204 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52203 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52202 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52201 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52200 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52199 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52198 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52197 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52196 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52195 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52194 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52193 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52192 | 2022-001 | Material Weakness | Yes | AB |
| 51498 | 2022 | 2023-07-13 | 52191 | 2022-002 | Significant Deficiency | Yes | F |
| 51498 | 2022 | 2023-07-13 | 52190 | 2022-001 | Material Weakness | Yes | AB |