By expenditures
| Name | Title | Type |
|---|---|---|
| James Kennedy | Comptroller | Auditee |
| Karen Crawford | OMB DEPUTY DIRECTOR | Auditee |
| Larry Finney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373104 | 2025 | 2025-12-05 | GREENE FINNEY CAULEY LLP | $8.49M |
| 332240 | 2024 | 2024-12-12 | Greene Finney Cauley LLP | $3.96M |
| 4636 | 2023 | 2023-11-29 | Greene Finney Cauley LLP | $3.12M |
| 34316 | 2022 | 2022-12-18 | Greene Finney Cauley LLP | $12.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332240 | 2024 | 2024-12-12 | 1090487 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 1090486 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 1090485 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 1090484 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 514045 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 514044 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 514043 | 2024-002 | Significant Deficiency | - | L |
| 332240 | 2024 | 2024-12-12 | 514042 | 2024-002 | Significant Deficiency | - | L |