By expenditures
| Name | Title | Type |
|---|---|---|
| Lakisha McFadden | CEO | Auditee |
| Megan Angle | Partner | Auditee |
| Paul Betlinski, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350220 | 2024 | 2025-03-28 | Porte Brown LLC | $5.79M |
| 341185 | 2023 | 2025-02-04 | Porte Brown LLC | $6.15M |
| 54637 | 2022 | 2023-03-07 | Desmond & Ahern LTD | $7.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350220 | 2024 | 2025-03-28 | 1116830 | 2024-006 | Significant Deficiency | - | L |
| 350220 | 2024 | 2025-03-28 | 1116829 | 2024-006 | Significant Deficiency | - | L |
| 350220 | 2024 | 2025-03-28 | 1116828 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116827 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116826 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116825 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116824 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116823 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116822 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 1116821 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116820 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116819 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116818 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116817 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116816 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116815 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116814 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116813 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116812 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116811 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116810 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116809 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116808 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116807 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116806 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116805 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116804 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116803 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116802 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116801 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116800 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116799 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116798 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116797 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116796 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 1116795 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116794 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116793 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116792 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116791 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116790 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116789 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116788 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 1116787 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540388 | 2024-006 | Significant Deficiency | - | L |
| 350220 | 2024 | 2025-03-28 | 540387 | 2024-006 | Significant Deficiency | - | L |
| 350220 | 2024 | 2025-03-28 | 540386 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540385 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540384 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540383 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540382 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540381 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540380 | 2024-005 | Significant Deficiency | - | I |
| 350220 | 2024 | 2025-03-28 | 540379 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540378 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540377 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540376 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540375 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540374 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540373 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540372 | 2024-004 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540371 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540370 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540369 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540368 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540367 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540366 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540365 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540364 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540363 | 2024-003 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540362 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540361 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540360 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540359 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540358 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540357 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540356 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540355 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540354 | 2024-002 | Significant Deficiency | - | B |
| 350220 | 2024 | 2025-03-28 | 540353 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540352 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540351 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540350 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540349 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540348 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540347 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540346 | 2024-001 | Significant Deficiency | Yes | L |
| 350220 | 2024 | 2025-03-28 | 540345 | 2024-001 | Significant Deficiency | Yes | L |
| 341185 | 2023 | 2025-02-04 | 1097688 | 2023-003 | - | - | L |
| 341185 | 2023 | 2025-02-04 | 1097687 | 2023-004 | Significant Deficiency | - | L |
| 341185 | 2023 | 2025-02-04 | 1097686 | 2023-003 | - | - | L |
| 341185 | 2023 | 2025-02-04 | 1097685 | 2023-003 | - | - | L |
| 341185 | 2023 | 2025-02-04 | 521246 | 2023-003 | - | - | L |
| 341185 | 2023 | 2025-02-04 | 521245 | 2023-004 | Significant Deficiency | - | L |
| 341185 | 2023 | 2025-02-04 | 521244 | 2023-003 | - | - | L |
| 341185 | 2023 | 2025-02-04 | 521243 | 2023-003 | - | - | L |