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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 395257 | 2025 | 2026-03-27 | 1191081 | 2025-015 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191080 | 2025-014 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191079 | 2025-013 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191078 | 2025-012 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191077 | 2025-011 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191076 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191075 | 2025-016 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191074 | 2025-015 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191073 | 2025-014 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191072 | 2025-013 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191071 | 2025-012 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191070 | 2025-011 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191069 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191068 | 2025-014 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191067 | 2025-029 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191066 | 2025-012 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191065 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191064 | 2025-032 | Material Weakness | Yes | M |
| 395257 | 2025 | 2026-03-27 | 1191063 | 2025-775 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191062 | 2025-775 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191061 | 2025-775 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191060 | 2025-031 | Material Weakness | Yes | M |
| 395257 | 2025 | 2026-03-27 | 1191059 | 2025-030 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191058 | 2025-022 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191057 | 2025-021 | Material Weakness | Yes | M |
| 395257 | 2025 | 2026-03-27 | 1191056 | 2025-020 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191055 | 2025-019 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191054 | 2025-018 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191053 | 2025-017 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191052 | 2025-650 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191051 | 2025-650 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191050 | 2025-650 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191049 | 2025-650 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191048 | 2025-101 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191047 | 2025-100 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191046 | 2025-575 | Material Weakness | Yes | M |
| 395257 | 2025 | 2026-03-27 | 1191045 | 2025-728 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191044 | 2025-727 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191043 | 2025-726 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191042 | 2025-725 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191041 | 2025-728 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191040 | 2025-727 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191039 | 2025-726 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191038 | 2025-725 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191037 | 2025-801 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191036 | 2025-800 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191035 | 2025-028 | Material Weakness | Yes | N |
| 395257 | 2025 | 2026-03-27 | 1191034 | 2025-027 | Material Weakness | Yes | E |
| 395257 | 2025 | 2026-03-27 | 1191033 | 2025-300 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191032 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191031 | 2025-010 | Material Weakness | Yes | B |
| 395257 | 2025 | 2026-03-27 | 1191030 | 2025-300 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191029 | 2025-300 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191028 | 2025-300 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191027 | 2025-300 | Material Weakness | Yes | L |
| 395257 | 2025 | 2026-03-27 | 1191026 | 2025-016 | Material Weakness | Yes | N |
| 377830 | 2025 | 2025-12-29 | 1166726 | 2025-001 | Material Weakness | Yes | C |