By expenditures
| Name | Title | Type |
|---|---|---|
| Jaime Kuczkowski | Director Of Finance | Auditee |
| Robert D. Peirson | Finance Director | Auditee |
| Chad Porter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414942 | 2024 | 2026-10-14 | SMITH MARION & CO | $52.18M |
| 414941 | 2026 | 2026-10-14 | SMITH MARION & CO | $59.51M |
| 365826 | 2025 | 2025-09-08 | Smith Marion | $56.78M |
| 332752 | 2024 | 2024-12-16 | Smco | $52.18M |
| 417 | 2023 | 2023-10-10 | Smith Marion & CO | $47.85M |
| 35948 | 2022 | 2022-10-16 | Smith Marion & CO | $44.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414942 | 2024 | 2026-10-14 | 1240435 | 2024-002 | Material Weakness | Yes | N |
| 365826 | 2025 | 2025-09-08 | 1152320 | 2025-001 | Significant Deficiency | Yes | N |
| 365826 | 2025 | 2025-09-08 | 575878 | 2025-001 | Significant Deficiency | Yes | N |
| 332752 | 2024 | 2024-12-16 | 1090872 | 2024-002 | Significant Deficiency | - | N |
| 332752 | 2024 | 2024-12-16 | 514430 | 2024-002 | Significant Deficiency | - | N |