By expenditures
| Name | Title | Type |
|---|---|---|
| Yasmin Mahony | Deputy Administrator Of Fiscal Operations | Auditee |
| Michael A. Dierlam | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379447 | 2022 | 2026-01-06 | 1167916 | 2022-003 | Material Weakness | Yes | E |
| 379447 | 2022 | 2026-01-06 | 1167915 | 2022-002 | Material Weakness | Yes | AB |
| 379447 | 2022 | 2026-01-06 | 1167914 | 2022-001 | Material Weakness | Yes | P |
| 365895 | 2021 | 2025-09-09 | 1152448 | 2021-005 | Significant Deficiency | - | L |
| 365895 | 2021 | 2025-09-09 | 1152447 | 2021-004 | Significant Deficiency | - | E |
| 365895 | 2021 | 2025-09-09 | 1152446 | 2021-003 | Significant Deficiency | - | I |
| 365895 | 2021 | 2025-09-09 | 1152445 | 2021-002 | Material Weakness | - | AB |
| 365895 | 2021 | 2025-09-09 | 1152444 | 2021-001 | Significant Deficiency | - | N |
| 365895 | 2021 | 2025-09-09 | 1152443 | 2021-005 | Significant Deficiency | - | L |
| 365895 | 2021 | 2025-09-09 | 1152442 | 2021-004 | Significant Deficiency | - | E |
| 365895 | 2021 | 2025-09-09 | 1152441 | 2021-003 | Significant Deficiency | - | I |
| 365895 | 2021 | 2025-09-09 | 1152440 | 2021-002 | Material Weakness | - | AB |
| 365895 | 2021 | 2025-09-09 | 1152439 | 2021-001 | Significant Deficiency | - | N |
| 365895 | 2021 | 2025-09-09 | 576006 | 2021-005 | Significant Deficiency | - | L |
| 365895 | 2021 | 2025-09-09 | 576005 | 2021-004 | Significant Deficiency | - | E |
| 365895 | 2021 | 2025-09-09 | 576004 | 2021-003 | Significant Deficiency | - | I |
| 365895 | 2021 | 2025-09-09 | 576003 | 2021-002 | Material Weakness | - | AB |
| 365895 | 2021 | 2025-09-09 | 576002 | 2021-001 | Significant Deficiency | - | N |
| 365895 | 2021 | 2025-09-09 | 576001 | 2021-005 | Significant Deficiency | - | L |
| 365895 | 2021 | 2025-09-09 | 576000 | 2021-004 | Significant Deficiency | - | E |
| 365895 | 2021 | 2025-09-09 | 575999 | 2021-003 | Significant Deficiency | - | I |
| 365895 | 2021 | 2025-09-09 | 575998 | 2021-002 | Material Weakness | - | AB |
| 365895 | 2021 | 2025-09-09 | 575997 | 2021-001 | Significant Deficiency | - | N |