By expenditures
| Name | Title | Type |
|---|---|---|
| Marla Williams-Powell | INTERIM EXECUTIVE DIRECTOR FISCAL SERVIC | Auditee |
| John Dominguez | Partner | Auditee |
| John Dominguez | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340429 | 2024 | 2025-01-29 | Cwdl | $33.39M |
| 300059 | 2023 | 2024-03-28 | Cwdl Certified Public Accountants | $44.96M |
| 51569 | 2022 | 2023-03-30 | Cwdl Certified Public Accountants | $57.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300059 | 2023 | 2024-03-28 | 964721 | 2023-002 | Significant Deficiency | Yes | N |
| 300059 | 2023 | 2024-03-28 | 964720 | 2023-001 | Significant Deficiency | Yes | P |
| 300059 | 2023 | 2024-03-28 | 388279 | 2023-002 | Significant Deficiency | Yes | N |
| 300059 | 2023 | 2024-03-28 | 388278 | 2023-001 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 623790 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623789 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623788 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 623787 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623786 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623785 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 623784 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623783 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623782 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 623781 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623780 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 623779 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 47348 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47347 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47346 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 47345 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47344 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47343 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 47342 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47341 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47340 | 2022-002 | Significant Deficiency | Yes | P |
| 51569 | 2022 | 2023-03-30 | 47339 | 2022-004 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47338 | 2022-003 | Significant Deficiency | Yes | N |
| 51569 | 2022 | 2023-03-30 | 47337 | 2022-002 | Significant Deficiency | Yes | P |