By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Horn | Partner | Auditee |
| Laura Hronik | DIRECTOR OF FISCAL SERVICES | Auditee |
| Lisa Horn | Director | Auditee |
| Chris Telli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328203 | 2024 | 2024-11-13 | Forvis Mazars LLP | $60.28M |
| 5457 | 2023 | 2023-12-05 | Forvis LLP | $59.79M |
| 18323 | 2022 | 2022-11-22 | Forvis LLP | $47.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328203 | 2024 | 2024-11-13 | 1081952 | 2024-003 | Significant Deficiency | - | N |
| 328203 | 2024 | 2024-11-13 | 1081951 | 2024-002 | Significant Deficiency | - | AB |
| 328203 | 2024 | 2024-11-13 | 505510 | 2024-003 | Significant Deficiency | - | N |
| 328203 | 2024 | 2024-11-13 | 505509 | 2024-002 | Significant Deficiency | - | AB |
| 5457 | 2023 | 2023-12-05 | 579928 | 2023-002 | Material Weakness | - | N |
| 5457 | 2023 | 2023-12-05 | 3486 | 2023-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602829 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602828 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602827 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602826 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602825 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602824 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602823 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602822 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602821 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602820 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 602819 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 602818 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26387 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26386 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 26385 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26384 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26383 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 26382 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26381 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 26380 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26379 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 26378 | 2022-001 | Material Weakness | - | AB |
| 18323 | 2022 | 2022-11-22 | 26377 | 2022-002 | Material Weakness | - | N |
| 18323 | 2022 | 2022-11-22 | 26376 | 2022-001 | Material Weakness | - | AB |