By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Perry | Interim Assistant Director of Finance and Controller | Auditee |
| Dan Barron | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344764 | 2024 | 2025-03-05 | Forvis Mazars LLP | $147.39M |
| 298246 | 2023 | 2024-03-27 | Forvis LLP | $114.02M |
| 55529 | 2022 | 2023-03-23 | Forvis LLP | $135.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55529 | 2022 | 2023-03-23 | 636315 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636314 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636313 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636312 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636311 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636310 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636309 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636308 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636307 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636306 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636305 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636304 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636303 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636302 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636301 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636300 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 636299 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59873 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59872 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59871 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59870 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59869 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59868 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59867 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59866 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59865 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59864 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59863 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59862 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59861 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59860 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59859 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59858 | 2022-001 | Material Weakness | - | N |
| 55529 | 2022 | 2023-03-23 | 59857 | 2022-001 | Material Weakness | - | N |