By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Gross | Clerk | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410190 | 2026 | 2026-09-01 | SIEGFRIED CRANDALL PC | $4.88M |
| 366266 | 2025 | 2025-09-15 | Siegfried Crandall PC | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410190 | 2026 | 2026-09-01 | 1228561 | 2026-001 | Material Weakness | Yes | I |
| 410190 | 2026 | 2026-09-01 | 1228560 | 2026-001 | Material Weakness | Yes | I |
| 366266 | 2025 | 2025-09-15 | 1152930 | 2025-002 | Material Weakness | Yes | I |
| 366266 | 2025 | 2025-09-15 | 1152929 | 2025-002 | Material Weakness | Yes | I |