By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Wechsler | Cpa | Auditee |
| Tamika Shiggs | Fiscal Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372503 | 2024 | 2025-11-24 | CROWLEY WECHSLER & ASSOCIATES LLC | $6.67M |
| 324905 | 2023 | 2024-10-16 | Crowley Wechsler & Associates LLC | $6.58M |
| 5429 | 2022 | 2023-12-05 | Crowley Wechsler & Associates LLC | $5.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372503 | 2024 | 2025-11-24 | 1162840 | 2024-001 | Material Weakness | Yes | P |
| 372503 | 2024 | 2025-11-24 | 1162839 | 2024-001 | Material Weakness | Yes | P |
| 372503 | 2024 | 2025-11-24 | 1162838 | 2024-001 | Material Weakness | Yes | P |
| 372503 | 2024 | 2025-11-24 | 1162837 | 2024-001 | Material Weakness | Yes | P |
| 372503 | 2024 | 2025-11-24 | 1162836 | 2024-001 | Material Weakness | Yes | P |
| 324905 | 2023 | 2024-10-16 | 1079359 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 1079358 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 1079357 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 1079356 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 1079355 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 502917 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 502916 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 502915 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 502914 | 2023-002 | Material Weakness | Yes | ABL |
| 324905 | 2023 | 2024-10-16 | 502913 | 2023-002 | Material Weakness | Yes | ABL |
| 5429 | 2022 | 2023-12-05 | 579906 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 579905 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 579904 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 579903 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 3464 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 3463 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 3462 | 2022-002 | Material Weakness | - | ABL |
| 5429 | 2022 | 2023-12-05 | 3461 | 2022-002 | Material Weakness | - | ABL |