By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Chatterton | Sr. Director of Finance | Auditee |
| Christina Ondrako | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358888 | 2024 | 2025-06-16 | Grossman St Amour CPAS | $10.98M |
| 330099 | 2023 | 2024-11-27 | Grossman St Amour CPAS | $11.06M |
| 308812 | 2023 | 2024-06-13 | Grossman St Amour CPAS PLLC | $11.06M |
| 313185 | 2022 | 2023-06-08 | Grossman St Amour CPAS | $8.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308812 | 2023 | 2024-06-13 | 977233 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 977232 | 2023-001 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 977231 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 977230 | 2023-001 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 977229 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 977228 | 2023-001 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400791 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400790 | 2023-001 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400789 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400788 | 2023-001 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400787 | 2023-002 | Material Weakness | Yes | L |
| 308812 | 2023 | 2024-06-13 | 400786 | 2023-001 | Material Weakness | Yes | L |
| 313185 | 2022 | 2023-06-08 | 1024044 | 2022-004 | - | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 1024043 | 2022-003 | Material Weakness | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 1024042 | 2022-002 | Material Weakness | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 1024041 | 2022-001 | Material Weakness | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 447602 | 2022-004 | - | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 447601 | 2022-003 | Material Weakness | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 447600 | 2022-002 | Material Weakness | Yes | AN |
| 313185 | 2022 | 2023-06-08 | 447599 | 2022-001 | Material Weakness | Yes | AN |