By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Ferris | Chief Financial & Administrative Officer | Auditee |
| Kathleen Boyce | Chief Financial & Administrative Officer | Auditee |
| Ivan Tutov | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374921 | 2025 | 2025-12-16 | SANDERS WALSH & EATON CPAS LLC | $4.78M |
| 344101 | 2024 | 2025-02-27 | Sanders Walsh & Eaton Cpa's LLC | $4.63M |
| 331288 | 2023 | 2024-12-06 | Sanders Walsh & Eaton CPAS LLC | $4.91M |
| 318188 | 2022 | 2024-08-29 | Sanders Walsh & Eaton CPAS LLC | $5.21M |
| 303856 | 2021 | 2024-04-18 | Sanders Walsh & Eaton CPAS LLC | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344101 | 2024 | 2025-02-27 | 1101112 | 2024-004 | - | Yes | L |
| 344101 | 2024 | 2025-02-27 | 1101111 | 2024-003 | Material Weakness | Yes | B |
| 344101 | 2024 | 2025-02-27 | 1101110 | 2024-002 | - | Yes | P |
| 344101 | 2024 | 2025-02-27 | 1101109 | 2024-001 | Material Weakness | Yes | P |
| 344101 | 2024 | 2025-02-27 | 1101108 | 2024-003 | Material Weakness | Yes | B |
| 344101 | 2024 | 2025-02-27 | 1101107 | 2024-002 | - | Yes | P |
| 344101 | 2024 | 2025-02-27 | 1101106 | 2024-001 | Material Weakness | Yes | P |
| 344101 | 2024 | 2025-02-27 | 524670 | 2024-004 | - | Yes | L |
| 344101 | 2024 | 2025-02-27 | 524669 | 2024-003 | Material Weakness | Yes | B |
| 344101 | 2024 | 2025-02-27 | 524668 | 2024-002 | - | Yes | P |
| 344101 | 2024 | 2025-02-27 | 524667 | 2024-001 | Material Weakness | Yes | P |
| 344101 | 2024 | 2025-02-27 | 524666 | 2024-003 | Material Weakness | Yes | B |
| 344101 | 2024 | 2025-02-27 | 524665 | 2024-002 | - | Yes | P |
| 344101 | 2024 | 2025-02-27 | 524664 | 2024-001 | Material Weakness | Yes | P |
| 331288 | 2023 | 2024-12-06 | 1089898 | 2023-002 | - | Yes | P |
| 331288 | 2023 | 2024-12-06 | 1089897 | 2023-001 | Material Weakness | Yes | P |
| 331288 | 2023 | 2024-12-06 | 1089896 | 2023-005 | - | Yes | L |
| 331288 | 2023 | 2024-12-06 | 1089895 | 2023-004 | - | - | L |
| 331288 | 2023 | 2024-12-06 | 1089894 | 2023-003 | Material Weakness | Yes | B |
| 331288 | 2023 | 2024-12-06 | 1089893 | 2023-002 | - | Yes | P |
| 331288 | 2023 | 2024-12-06 | 1089892 | 2023-001 | Material Weakness | Yes | P |
| 331288 | 2023 | 2024-12-06 | 1089891 | 2023-005 | - | Yes | L |
| 331288 | 2023 | 2024-12-06 | 1089890 | 2023-003 | Material Weakness | Yes | B |
| 331288 | 2023 | 2024-12-06 | 513456 | 2023-002 | - | Yes | P |
| 331288 | 2023 | 2024-12-06 | 513455 | 2023-001 | Material Weakness | Yes | P |
| 331288 | 2023 | 2024-12-06 | 513454 | 2023-005 | - | Yes | L |
| 331288 | 2023 | 2024-12-06 | 513453 | 2023-004 | - | - | L |
| 331288 | 2023 | 2024-12-06 | 513452 | 2023-003 | Material Weakness | Yes | B |
| 331288 | 2023 | 2024-12-06 | 513451 | 2023-002 | - | Yes | P |
| 331288 | 2023 | 2024-12-06 | 513450 | 2023-001 | Material Weakness | Yes | P |
| 331288 | 2023 | 2024-12-06 | 513449 | 2023-005 | - | Yes | L |
| 331288 | 2023 | 2024-12-06 | 513448 | 2023-003 | Material Weakness | Yes | B |
| 318188 | 2022 | 2024-08-29 | 1061904 | 2022-005 | - | Yes | L |
| 318188 | 2022 | 2024-08-29 | 1061903 | 2022-004 | Material Weakness | - | B |
| 318188 | 2022 | 2024-08-29 | 1061902 | 2022-003 | Material Weakness | Yes | B |
| 318188 | 2022 | 2024-08-29 | 1061901 | 2022-002 | - | Yes | P |
| 318188 | 2022 | 2024-08-29 | 1061900 | 2022-001 | Material Weakness | Yes | P |
| 318188 | 2022 | 2024-08-29 | 485462 | 2022-005 | - | Yes | L |
| 318188 | 2022 | 2024-08-29 | 485461 | 2022-004 | Material Weakness | - | B |
| 318188 | 2022 | 2024-08-29 | 485460 | 2022-003 | Material Weakness | Yes | B |
| 318188 | 2022 | 2024-08-29 | 485459 | 2022-002 | - | Yes | P |
| 318188 | 2022 | 2024-08-29 | 485458 | 2022-001 | Material Weakness | Yes | P |
| 303856 | 2021 | 2024-04-18 | 970155 | 2021-002 | - | - | P |
| 303856 | 2021 | 2024-04-18 | 970154 | 2021-001 | Material Weakness | - | P |
| 303856 | 2021 | 2024-04-18 | 970153 | 2021-005 | - | - | L |
| 303856 | 2021 | 2024-04-18 | 970152 | 2021-004 | Significant Deficiency | - | L |
| 303856 | 2021 | 2024-04-18 | 970151 | 2021-003 | Material Weakness | - | B |
| 303856 | 2021 | 2024-04-18 | 393713 | 2021-002 | - | - | P |
| 303856 | 2021 | 2024-04-18 | 393712 | 2021-001 | Material Weakness | - | P |
| 303856 | 2021 | 2024-04-18 | 393711 | 2021-005 | - | - | L |
| 303856 | 2021 | 2024-04-18 | 393710 | 2021-004 | Significant Deficiency | - | L |
| 303856 | 2021 | 2024-04-18 | 393709 | 2021-003 | Material Weakness | - | B |