By expenditures
| Name | Title | Type |
|---|---|---|
| Ericka Thomas | Comptroller | Auditee |
| Carl Widmer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382323 | 2024 | 2026-01-16 | DRESCHER & MALECKI LLP | $8.67M |
| 347241 | 2023 | 2025-03-21 | Drescher & Malecki LLP | $12.05M |
| 292773 | 2022 | 2024-02-29 | Drescher & Malecki LLP | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382323 | 2024 | 2026-01-16 | 1169399 | 2024-002 | Material Weakness | Yes | L |
| 347241 | 2023 | 2025-03-21 | 1105669 | 2023-003 | Material Weakness | Yes | L |
| 347241 | 2023 | 2025-03-21 | 529227 | 2023-003 | Material Weakness | Yes | L |
| 292773 | 2022 | 2024-02-29 | 947595 | 2022-003 | - | - | L |
| 292773 | 2022 | 2024-02-29 | 371153 | 2022-003 | - | - | L |