By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey J Beecher CPA | PARTNER | Auditee |
| Kevin Polunci | Executive Director Of Business And Human Resources | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373952 | 2025 | 2025-12-11 | MMB+CO | $4.30M |
| 325337 | 2024 | 2024-10-21 | Mengel Metzger Barr & CO LLP | $5.43M |
| 9015 | 2023 | 2024-01-02 | Mengel Metzger Barr & CO LLP | $4.83M |
| 29204 | 2022 | 2023-08-23 | Beecher & Bethel LLP | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373952 | 2025 | 2025-12-11 | 1164450 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164449 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164448 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164447 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164446 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164445 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164444 | 2025-003 | Material Weakness | Yes | I |
| 373952 | 2025 | 2025-12-11 | 1164443 | 2025-003 | Material Weakness | Yes | I |
| 325337 | 2024 | 2024-10-21 | 1079715 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 1079714 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 1079713 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 1079712 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 1079711 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 1079710 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 1079709 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 1079708 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 1079707 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 1079706 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 503273 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 503272 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 503271 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 503270 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 503269 | 2024-005 | Significant Deficiency | - | L |
| 325337 | 2024 | 2024-10-21 | 503268 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 503267 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 503266 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 503265 | 2024-004 | Significant Deficiency | Yes | F |
| 325337 | 2024 | 2024-10-21 | 503264 | 2024-004 | Significant Deficiency | Yes | F |
| 9015 | 2023 | 2024-01-02 | 583417 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583416 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583415 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583414 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583413 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583412 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 583411 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6975 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6974 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6973 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6972 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6971 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6970 | 2023-003 | Significant Deficiency | - | F |
| 9015 | 2023 | 2024-01-02 | 6969 | 2023-003 | Significant Deficiency | - | F |