By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsay Dean | Director | Auditee |
| E. Troy Washington | Senior Director Finance & Grants Admin | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377353 | 2025 | 2025-12-23 | GELMAN ROSENBERG & FREEDMAN | $1.37M |
| 333729 | 2024 | 2024-12-19 | Gelman Rosenberg & Freedman | $4.16M |
| 10327 | 2023 | 2024-01-09 | Gelman Rosenberg & Freedman | $9.01M |
| 40012 | 2022 | 2022-12-08 | Gelman Rosenberg & Freedman | $11.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10327 | 2023 | 2024-01-09 | 584364 | 2023-001 | Significant Deficiency | - | P |
| 10327 | 2023 | 2024-01-09 | 584363 | 2023-001 | Significant Deficiency | - | P |
| 10327 | 2023 | 2024-01-09 | 7922 | 2023-001 | Significant Deficiency | - | P |
| 10327 | 2023 | 2024-01-09 | 7921 | 2023-001 | Significant Deficiency | - | P |