By expenditures
| Name | Title | Type |
|---|---|---|
| Paulette M Konopka | FISCAL OFFICER | Auditee |
| Michael D. Cesaro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308868 | 2021 | 2024-06-14 | Bowman & Company LLP | $47.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308868 | 2021 | 2024-06-14 | 977295 | 2021-004 | Material Weakness | Yes | L |
| 308868 | 2021 | 2024-06-14 | 977294 | 2021-005 | Material Weakness | Yes | C |
| 308868 | 2021 | 2024-06-14 | 977293 | 2021-003 | Material Weakness | Yes | L |
| 308868 | 2021 | 2024-06-14 | 400853 | 2021-004 | Material Weakness | Yes | L |
| 308868 | 2021 | 2024-06-14 | 400852 | 2021-005 | Material Weakness | Yes | C |
| 308868 | 2021 | 2024-06-14 | 400851 | 2021-003 | Material Weakness | Yes | L |