By expenditures
| Name | Title | Type |
|---|---|---|
| John A Wilcox | Director Of Finance | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412491 | 2025 | 2026-09-28 | CBIZ CPAS PC | $12.06M |
| 381680 | 2024 | 2026-01-14 | CBIZ CPAS | $13.41M |
| 329761 | 2023 | 2024-11-25 | Cliftonlarsonallen LLP | $17.07M |
| 53687 | 2022 | 2023-04-06 | Cliftonlarsonallen LLP | $17.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329761 | 2023 | 2024-11-25 | 1088464 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088463 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088462 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088461 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088460 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088459 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088458 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088457 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088456 | 2023-003 | Significant Deficiency | - | I |
| 329761 | 2023 | 2024-11-25 | 1088455 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088454 | 2023-003 | Significant Deficiency | - | I |
| 329761 | 2023 | 2024-11-25 | 1088453 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 1088452 | 2023-003 | Significant Deficiency | - | I |
| 329761 | 2023 | 2024-11-25 | 512022 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512021 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512020 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512019 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512018 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512017 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512016 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512015 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512014 | 2023-003 | Significant Deficiency | - | I |
| 329761 | 2023 | 2024-11-25 | 512013 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512012 | 2023-003 | Significant Deficiency | - | I |
| 329761 | 2023 | 2024-11-25 | 512011 | 2023-004 | Significant Deficiency | Yes | I |
| 329761 | 2023 | 2024-11-25 | 512010 | 2023-003 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 624557 | 2022-006 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 624556 | 2022-005 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 624555 | 2022-006 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 624554 | 2022-005 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 48115 | 2022-006 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 48114 | 2022-005 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 48113 | 2022-006 | Significant Deficiency | - | I |
| 53687 | 2022 | 2023-04-06 | 48112 | 2022-005 | Significant Deficiency | - | I |