By expenditures
| Name | Title | Type |
|---|---|---|
| Tyria Stone | Executive Vice President, Finance & Administration | Auditee |
| Verna Bernoi | DIRECTOR OF BUDGET AND FINANCE | Auditee |
| Monique Booker | Partner | Auditee |
| Christina Bowman | Principal | Auditee |
| Tobi Hollander | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344285 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $19.03M |
| 9465 | 2023 | 2024-01-04 | Sb & Company LLC | $17.89M |
| 56976 | 2022 | 2022-10-16 | Sb & Company LLC | $33.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344285 | 2024 | 2025-02-28 | 1101380 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101379 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101378 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101377 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101376 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101375 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101374 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101373 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101372 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101371 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101370 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101369 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101368 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101367 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101366 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101365 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101364 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101363 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101362 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101361 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101360 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101359 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101358 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 1101357 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 1101356 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524938 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524937 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524936 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524935 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524934 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524933 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524932 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524931 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524930 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524929 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524928 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524927 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524926 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524925 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524924 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524923 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524922 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524921 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524920 | 2024-002 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524919 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524918 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524917 | 2024-003 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524916 | 2024-005 | Significant Deficiency | - | N |
| 344285 | 2024 | 2025-02-28 | 524915 | 2024-004 | Significant Deficiency | - | L |
| 344285 | 2024 | 2025-02-28 | 524914 | 2024-003 | Significant Deficiency | - | N |