By expenditures
| Name | Title | Type |
|---|---|---|
| William Viqueira | Director Of Finance & Acting Cfo | Auditee |
| John Mercer | Cfo | Auditee |
| Mark Bednarz | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414476 | 2025 | 2026-10-02 | DONOHUE GIRONDA DORIA & TOMKINS | $21.10M |
| 378547 | 2024 | 2025-12-31 | DONOHUE GIRONDA DORIA & TOMKINS LLC | $18.35M |
| 332924 | 2023 | 2024-12-17 | Donohue Gironda Doria & Tomkins LLC | $19.27M |
| 311634 | 2022 | 2024-07-03 | Donohue Gironda Doria & Tomkins LLC | $37.73M |
| 311633 | 2021 | 2024-07-03 | Donohue Gironda Doria & Tomkins LLC | $106.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378547 | 2024 | 2025-12-31 | 1167498 | 2024-004 | Material Weakness | Yes | FL |
| 311634 | 2022 | 2024-07-03 | 982910 | 2022-008 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 982909 | 2022-008 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 982908 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 982907 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 982906 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 982905 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982904 | 2022-006 | Significant Deficiency | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982903 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982902 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982901 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982900 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982899 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 982898 | 2022-006 | - | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982897 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982896 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982895 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982894 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982893 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982892 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982891 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982890 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 982889 | 2021-006 | Significant Deficiency | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406468 | 2022-008 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 406467 | 2022-008 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 406466 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 406465 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 406464 | 2022-007 | - | - | L |
| 311634 | 2022 | 2024-07-03 | 406463 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406462 | 2022-006 | Significant Deficiency | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406461 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406460 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406459 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406458 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406457 | 2022-006 | - | Yes | L |
| 311634 | 2022 | 2024-07-03 | 406456 | 2022-006 | - | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406455 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406454 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406453 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406452 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406451 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406450 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406449 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406448 | 2021-006 | Significant Deficiency | Yes | L |
| 311633 | 2021 | 2024-07-03 | 406447 | 2021-006 | Significant Deficiency | Yes | L |