By expenditures
| Name | Title | Type |
|---|---|---|
| Tammie Weiterschan | Commissioner of Finance | Auditee |
| Brendan Kennedy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330679 | 2023 | 2024-12-03 | Bst & CO CPAS LLP | $2.77M |
| 296809 | 2022 | 2024-03-22 | Bst & CO CPAS LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330679 | 2023 | 2024-12-03 | 1089364 | 2023-002 | Material Weakness | Yes | L |
| 330679 | 2023 | 2024-12-03 | 512922 | 2023-002 | Material Weakness | Yes | L |
| 296809 | 2022 | 2024-03-22 | 960241 | 2022-004 | Material Weakness | - | P |
| 296809 | 2022 | 2024-03-22 | 960240 | 2022-003 | Material Weakness | - | P |
| 296809 | 2022 | 2024-03-22 | 383799 | 2022-004 | Material Weakness | - | P |
| 296809 | 2022 | 2024-03-22 | 383798 | 2022-003 | Material Weakness | - | P |