By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Glaspy | Chief Financial Officer | Auditee |
| Hope Hernandez | Audit Associate | Auditee |
| Phil Pusateri | Chief Financial Officer | Auditee |
| Christina Jacquin | Senior Manager | Auditee |
| Michael O'Connell | CHIEF FINANCIAL OFFICER | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366079 | 2024 | 2025-09-11 | Mueller Oberkfell & Jones LLC | $6.61M |
| 291162 | 2023 | 2024-02-20 | Honkamp PC | $11.31M |
| 53284 | 2022 | 2022-11-15 | Schowalter & Jabouri PC | $8.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291162 | 2023 | 2024-02-20 | 946146 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 946145 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 946144 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 946143 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 946142 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 946141 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369704 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369703 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369702 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369701 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369700 | 2023-002 | Material Weakness | - | AB |
| 291162 | 2023 | 2024-02-20 | 369699 | 2023-002 | Material Weakness | - | AB |