By expenditures
| Name | Title | Type |
|---|---|---|
| Alvin Mcdaniel | Comptroller | Auditee |
| Brendan K Kennedy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397410 | 2025 | 2026-04-01 | NAWROCKI SMITH LLP | $4.01M |
| 386402 | 2024 | 2026-02-10 | BST & CO CPAS LLP | $2.06M |
| 386399 | 2023 | 2026-02-10 | BST & CO CPAS LLP | $8.46M |
| 386398 | 2022 | 2026-02-10 | BST & CO CPAS LLP | $7.14M |
| 354791 | 2021 | 2025-04-28 | Bst & CO CPAS LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386398 | 2022 | 2026-02-10 | 1172959 | 2022-003 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 386398 | 2022 | 2026-02-10 | 1172958 | 2022-003 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 1132536 | 2021-004 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 1132535 | 2021-003 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 556094 | 2021-004 | Material Weakness | - | ABCEFGHIJLMNP |
| 354791 | 2021 | 2025-04-28 | 556093 | 2021-003 | Material Weakness | - | ABCEFGHIJLMNP |