By expenditures
| Name | Title | Type |
|---|---|---|
| Connie M Dekemper | Finance Director | Auditee |
| Connie M Dekemper | Finance Director | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397094 | 2025 | 2026-03-31 | WALKER & ARMSTRONG LLP | $41.20M |
| 350301 | 2024 | 2025-03-29 | Walker & Armstrong LLP | $23.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397094 | 2025 | 2026-03-31 | 1205427 | 2025-103 | Material Weakness | Yes | M |
| 397094 | 2025 | 2026-03-31 | 1205426 | 2025-103 | Material Weakness | Yes | M |
| 397094 | 2025 | 2026-03-31 | 1205425 | 2025-103 | Material Weakness | Yes | M |
| 397094 | 2025 | 2026-03-31 | 1205424 | 2025-102 | Material Weakness | Yes | G |
| 397094 | 2025 | 2026-03-31 | 1205423 | 2025-102 | Material Weakness | Yes | G |
| 397094 | 2025 | 2026-03-31 | 1205422 | 2025-102 | Material Weakness | Yes | G |
| 397094 | 2025 | 2026-03-31 | 1205421 | 2025-101 | Material Weakness | Yes | L |
| 397094 | 2025 | 2026-03-31 | 1205420 | 2025-101 | Material Weakness | Yes | L |
| 397094 | 2025 | 2026-03-31 | 1205419 | 2025-101 | Material Weakness | Yes | L |
| 350301 | 2024 | 2025-03-29 | 1116989 | 2024-101 | Significant Deficiency | - | L |
| 350301 | 2024 | 2025-03-29 | 540547 | 2024-101 | Significant Deficiency | - | L |