By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Kennison | Executive Financial Officer | Auditee |
| Kimberly Masson | Principal Debt Management Specialist | Auditee |
| Michele Loso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402418 | 2025 | 2026-05-28 | AUDITORS OF PUBLIC ACCOUNTS | $14.39B |
| 395257 | 2025 | 2026-03-27 | AUDITORS OF PUBLIC ACCOUNTS | $14.39B |
| 377830 | 2025 | 2025-12-29 | SEWARD AND MONDE | $29.52M |
| 377826 | 2025 | 2025-12-29 | SEWARD AND MONDE | $68.11M |
| 319751 | 2024 | 2024-09-17 | Seward and Monde | $20.77M |
| 4 | 2023 | 2023-10-04 | Seward and Monde CPAS | $8.11M |
| 57137 | 2022 | 2022-10-13 | Seward and Monde | $6.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402418 | 2025 | 2026-05-28 | 1215842 | 2025-016 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215841 | 2025-015 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215840 | 2025-014 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215839 | 2025-013 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215838 | 2025-012 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215837 | 2025-011 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215836 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215835 | 2025-775 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215834 | 2025-400 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215833 | 2025-400 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215832 | 2025-728 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215831 | 2025-726 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215830 | 2025-725 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215829 | 2025-350 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215828 | 2025-802 | Material Weakness | Yes | C |
| 402418 | 2025 | 2026-05-28 | 1215827 | 2025-201 | Material Weakness | Yes | M |
| 402418 | 2025 | 2026-05-28 | 1215826 | 2025-200 | Material Weakness | Yes | C |
| 402418 | 2025 | 2026-05-28 | 1215825 | 2025-026 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215824 | 2025-025 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215823 | 2025-024 | Material Weakness | Yes | A |
| 402418 | 2025 | 2026-05-28 | 1215822 | 2025-023 | Material Weakness | Yes | A |
| 402418 | 2025 | 2026-05-28 | 1215821 | 2025-016 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215820 | 2025-015 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215819 | 2025-014 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215818 | 2025-013 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215817 | 2025-012 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215816 | 2025-011 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215815 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215814 | 2025-016 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215813 | 2025-015 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215812 | 2025-014 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215811 | 2025-013 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215810 | 2025-012 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215809 | 2025-011 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215808 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215807 | 2025-014 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215806 | 2025-029 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215805 | 2025-012 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215804 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215803 | 2025-032 | Material Weakness | Yes | M |
| 402418 | 2025 | 2026-05-28 | 1215802 | 2025-775 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215801 | 2025-775 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215800 | 2025-775 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215799 | 2025-031 | Material Weakness | Yes | M |
| 402418 | 2025 | 2026-05-28 | 1215798 | 2025-030 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215797 | 2025-022 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215796 | 2025-021 | Material Weakness | Yes | M |
| 402418 | 2025 | 2026-05-28 | 1215795 | 2025-020 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215794 | 2025-019 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215793 | 2025-018 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215792 | 2025-017 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215791 | 2025-650 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215790 | 2025-650 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215789 | 2025-650 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215788 | 2025-650 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215787 | 2025-101 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215786 | 2025-100 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215785 | 2025-575 | Material Weakness | Yes | M |
| 402418 | 2025 | 2026-05-28 | 1215784 | 2025-728 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215783 | 2025-727 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215782 | 2025-726 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215781 | 2025-725 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215780 | 2025-728 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215779 | 2025-727 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215778 | 2025-726 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215777 | 2025-725 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215776 | 2025-801 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215775 | 2025-800 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215774 | 2025-028 | Material Weakness | Yes | N |
| 402418 | 2025 | 2026-05-28 | 1215773 | 2025-027 | Material Weakness | Yes | E |
| 402418 | 2025 | 2026-05-28 | 1215772 | 2025-300 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215771 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215770 | 2025-010 | Material Weakness | Yes | B |
| 402418 | 2025 | 2026-05-28 | 1215769 | 2025-300 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215768 | 2025-300 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215767 | 2025-300 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215766 | 2025-300 | Material Weakness | Yes | L |
| 402418 | 2025 | 2026-05-28 | 1215765 | 2025-016 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191103 | 2025-016 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191102 | 2025-015 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191101 | 2025-014 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191100 | 2025-013 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191099 | 2025-012 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191098 | 2025-011 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191097 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191096 | 2025-775 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191095 | 2025-400 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191094 | 2025-400 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191093 | 2025-728 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191092 | 2025-726 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191091 | 2025-725 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191090 | 2025-350 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191089 | 2025-802 | Material Weakness | Yes | C |
| 395257 | 2025 | 2026-03-27 | 1191088 | 2025-201 | Material Weakness | Yes | M |
| 395257 | 2025 | 2026-03-27 | 1191087 | 2025-200 | Material Weakness | Yes | C |
| 395257 | 2025 | 2026-03-27 | 1191086 | 2025-026 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191085 | 2025-025 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191084 | 2025-024 | Material Weakness | Yes | A |
| 395257 | 2025 | 2026-03-27 | 1191083 | 2025-023 | Material Weakness | Yes | A |
| 395257 | 2025 | 2026-03-27 | 1191082 | 2025-016 | Material Weakness | Yes | N |