By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Grady-Peralta | Comptroller/Treasurer | Auditee |
| Vernessa Cotton | Finance Manager | Auditee |
| Dan Sethness | SENIOR MANAGER | Auditee |
| Rich Larsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344304 | 2024 | 2025-02-28 | Novogradac & Company LLP | $196.79M |
| 329475 | 2023 | 2024-11-22 | Novogradac & Company LLP | $187.93M |
| 294652 | 2022 | 2024-03-12 | Rsm US LLP | $285.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344304 | 2024 | 2025-02-28 | 1101403 | 2024-001 | Significant Deficiency | - | L |
| 344304 | 2024 | 2025-02-28 | 1101402 | 2024-001 | Significant Deficiency | - | L |
| 344304 | 2024 | 2025-02-28 | 524961 | 2024-001 | Significant Deficiency | - | L |
| 344304 | 2024 | 2025-02-28 | 524960 | 2024-001 | Significant Deficiency | - | L |
| 294652 | 2022 | 2024-03-12 | 952017 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 952016 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 952015 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 952014 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 952013 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 952012 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 952011 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 952010 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 952009 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 952008 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 952007 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 952006 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 952005 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 375575 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 375574 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 375573 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 375572 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 375571 | 2022-006 | Significant Deficiency | Yes | L |
| 294652 | 2022 | 2024-03-12 | 375570 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 375569 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 375568 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 375567 | 2022-005 | Significant Deficiency | Yes | AB |
| 294652 | 2022 | 2024-03-12 | 375566 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 375565 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 375564 | 2022-004 | Significant Deficiency | Yes | E |
| 294652 | 2022 | 2024-03-12 | 375563 | 2022-004 | Significant Deficiency | Yes | E |