By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Vallario | Principal Analyst Government Compliance & Finance Projects | Auditee |
| Carla Bright | REGULATORY COMPLIANCE ACCOUNTING | Auditee |
| Alissa Klein | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386495 | 2025 | 2026-02-10 | FORVIS MAZARS LLP | $77.02M |
| 342511 | 2024 | 2025-02-14 | Forvis Mazars LLP | $71.36M |
| 291542 | 2023 | 2024-02-21 | Forvis LLP | $71.42M |
| 313306 | 2022 | 2023-01-29 | Forvis LLP | $70.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342511 | 2024 | 2025-02-14 | 1099697 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099696 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099695 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099694 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099693 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099692 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099691 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099690 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099689 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099688 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099687 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099686 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099685 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099684 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099683 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099682 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099681 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099680 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099679 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099678 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099677 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099676 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099675 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099674 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099673 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099672 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099671 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099670 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099669 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099668 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099667 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099666 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099665 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099664 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099663 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099662 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099661 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099660 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099659 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 1099658 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523255 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523254 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523253 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523252 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523251 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523250 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523249 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523248 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523247 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523246 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523245 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523244 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523243 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523242 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523241 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523240 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523239 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523238 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523237 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523236 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523235 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523234 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523233 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523232 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523231 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523230 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523229 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523228 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523227 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523226 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523225 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523224 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523223 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523222 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523221 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523220 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523219 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523218 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523217 | 2024-001 | - | Yes | ABCFHIMN |
| 342511 | 2024 | 2025-02-14 | 523216 | 2024-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946483 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946482 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946481 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946480 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946479 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946478 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946477 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946476 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946475 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946474 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946473 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946472 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946471 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946470 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946469 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946468 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946467 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946466 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946465 | 2023-001 | - | Yes | ABCFHIMN |
| 291542 | 2023 | 2024-02-21 | 946464 | 2023-001 | - | Yes | ABCFHIMN |