By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Leavitt | Director Of Budget And Finance | Auditee |
| Bikky Shrestha | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383694 | 2025 | 2026-01-24 | BDO USA PC | $22.53M |
| 329503 | 2024 | 2024-11-22 | Bdo USA PC | $53.73M |
| 4846 | 2023 | 2023-11-30 | Bdo USA PC | $50.75M |
| 42433 | 2022 | 2022-12-01 | Bdo USA LLP | $33.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42433 | 2022 | 2022-12-01 | 626055 | 2022-001 | Significant Deficiency | - | L |
| 42433 | 2022 | 2022-12-01 | 626054 | 2022-001 | Significant Deficiency | - | L |
| 42433 | 2022 | 2022-12-01 | 626053 | 2022-001 | Significant Deficiency | - | L |
| 42433 | 2022 | 2022-12-01 | 49613 | 2022-001 | Significant Deficiency | - | L |
| 42433 | 2022 | 2022-12-01 | 49612 | 2022-001 | Significant Deficiency | - | L |
| 42433 | 2022 | 2022-12-01 | 49611 | 2022-001 | Significant Deficiency | - | L |