By expenditures
| Name | Title | Type |
|---|---|---|
| Elsa Velazquez | Assistant Director Of Business Services | Auditee |
| Bill Roseland | Executive Director | Auditee |
| John George | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406509 | 2025 | 2026-07-06 | RSM US LLP | $882,607 |
| 358877 | 2024 | 2025-06-16 | Rsm US LLP | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406509 | 2025 | 2026-07-06 | 1222991 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222990 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222989 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222988 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222987 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222986 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222985 | 2025-001 | Material Weakness | Yes | P |
| 406509 | 2025 | 2026-07-06 | 1222984 | 2025-001 | Material Weakness | Yes | P |
| 358877 | 2024 | 2025-06-16 | 1141453 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141452 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141451 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141450 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141449 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141448 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141447 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141446 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 1141445 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565011 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565010 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565009 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565008 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565007 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565006 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565005 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565004 | 2024-001 | Significant Deficiency | - | L |
| 358877 | 2024 | 2025-06-16 | 565003 | 2024-001 | Significant Deficiency | - | L |