By expenditures
| Name | Title | Type |
|---|---|---|
| Martha Vital | Director of Fiscal Services | Auditee |
| Martha Vital | DIRECTOR OF FISCAL SERVICES | Auditee |
| Christy White | President | Auditee |
| Peter Glenn | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339562 | 2024 | 2025-01-23 | Christy White INC | $20.07M |
| 292770 | 2023 | 2024-02-28 | Christy White INC | $12.15M |
| 313805 | 2022 | 2023-06-27 | Nigro & Nigro PC | $13.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313805 | 2022 | 2023-06-27 | 1030466 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 1030465 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 1030464 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 1030463 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 1030462 | 2022-005 | Significant Deficiency | - | AB |
| 313805 | 2022 | 2023-06-27 | 454024 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 454023 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 454022 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 454021 | 2022-004 | Significant Deficiency | - | N |
| 313805 | 2022 | 2023-06-27 | 454020 | 2022-005 | Significant Deficiency | - | AB |