By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Spencer | Comptroller | Auditee |
| Zackary Fentross | Director | Auditee |
| Sara Corduck | Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376863 | 2023 | 2025-12-22 | MARCUM LLP | $65.65M |
| 314741 | 2022 | 2024-07-09 | Marcum LLP | $55.00M |
| 295538 | 2022 | 2024-03-18 | Marcum LLP | $55.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376863 | 2023 | 2025-12-22 | 1166097 | 2023-006 | Material Weakness | Yes | L |
| 376863 | 2023 | 2025-12-22 | 1166096 | 2023-006 | Material Weakness | Yes | L |
| 376863 | 2023 | 2025-12-22 | 1166095 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166094 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166093 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166092 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166091 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166090 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166089 | 2023-005 | Material Weakness | Yes | I |
| 376863 | 2023 | 2025-12-22 | 1166088 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166087 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166086 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166085 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166084 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166083 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166082 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166081 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166080 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166079 | 2023-004 | Material Weakness | Yes | F |
| 376863 | 2023 | 2025-12-22 | 1166078 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166077 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166076 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166075 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166074 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166073 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166072 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166071 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166070 | 2023-003 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166069 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166068 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166067 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166066 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166065 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166064 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166063 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166062 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166061 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166060 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166059 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166058 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166057 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166056 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166055 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166054 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166053 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166052 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166051 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166050 | 2023-002 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166049 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166048 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166047 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166046 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166045 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166044 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166043 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166042 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166041 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166040 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166039 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166038 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166037 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166036 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166035 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166034 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166033 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166032 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166031 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166030 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166029 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166028 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166027 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166026 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166025 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166024 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166023 | 2023-001 | Material Weakness | Yes | AB |
| 376863 | 2023 | 2025-12-22 | 1166022 | 2023-001 | Material Weakness | Yes | AB |
| 314741 | 2022 | 2024-07-09 | 1054488 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054487 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054486 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054485 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054484 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054483 | 2022-006 | Significant Deficiency | Yes | F |
| 314741 | 2022 | 2024-07-09 | 1054482 | 2022-004 | Significant Deficiency | - | B |
| 314741 | 2022 | 2024-07-09 | 1054481 | 2022-004 | Significant Deficiency | - | B |
| 314741 | 2022 | 2024-07-09 | 1054480 | 2022-004 | Significant Deficiency | - | B |
| 314741 | 2022 | 2024-07-09 | 1054479 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054478 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054477 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054476 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054475 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054474 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054473 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054472 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054471 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054470 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054469 | 2022-007 | Significant Deficiency | Yes | I |
| 314741 | 2022 | 2024-07-09 | 1054468 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054467 | 2022-007 | Significant Deficiency | Yes | I |
| 314741 | 2022 | 2024-07-09 | 1054466 | 2022-004 | Significant Deficiency | Yes | B |
| 314741 | 2022 | 2024-07-09 | 1054465 | 2022-007 | Significant Deficiency | Yes | I |