By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Loso | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406797 | 2025 | 2026-07-09 | SEWARD AND MONDE | $3.31M |
| 353899 | 2024 | 2025-04-17 | Seward and Monde | $3.42M |
| 303370 | 2023 | 2024-04-12 | Seward and Monde | $3.48M |
| 54312 | 2022 | 2023-04-30 | Seward & Monde CPAS | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406797 | 2025 | 2026-07-09 | 1223291 | 2025-001 | Material Weakness | Yes | N |
| 353899 | 2024 | 2025-04-17 | 1131707 | 2024-002 | - | - | N |
| 353899 | 2024 | 2025-04-17 | 1131706 | 2024-001 | - | - | N |
| 353899 | 2024 | 2025-04-17 | 555265 | 2024-002 | - | - | N |
| 353899 | 2024 | 2025-04-17 | 555264 | 2024-001 | - | - | N |