By expenditures
| Name | Title | Type |
|---|---|---|
| Jillian Rupple | JRUPPLE@HELPFBMS.ORG | Auditee |
| Brian Martin | Partner | Auditee |
| Karen Kent | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345320 | 2024 | 2025-03-10 | Cohnreznick LLP | $20.06M |
| 343406 | 2023 | 2025-02-21 | Cohnreznick LLP | $14.28M |
| 291160 | 2023 | 2024-02-20 | Cohnreznick LLP | $9.94M |
| 235549 | 2022 | 2022-11-14 | Cohnreznick LLP | $14.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345320 | 2024 | 2025-03-10 | 1102833 | 2024-002 | Significant Deficiency | Yes | I |
| 345320 | 2024 | 2025-03-10 | 1102832 | 2024-002 | Significant Deficiency | Yes | I |
| 345320 | 2024 | 2025-03-10 | 526391 | 2024-002 | Significant Deficiency | Yes | I |
| 345320 | 2024 | 2025-03-10 | 526390 | 2024-002 | Significant Deficiency | Yes | I |
| 343406 | 2023 | 2025-02-21 | 1100658 | 2023-002 | Significant Deficiency | - | L |
| 343406 | 2023 | 2025-02-21 | 524216 | 2023-002 | Significant Deficiency | - | L |