By expenditures
| Name | Title | Type |
|---|---|---|
| Laura C. Leach | Director of Finance & Administration | Auditee |
| Dawit Negari | Shareholder | Auditee |
| Tamara Vineyard | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341683 | 2024 | 2025-02-07 | Rubino & Company | $52.13M |
| 328461 | 2024 | 2024-11-14 | Rubino & Company | $52.13M |
| 1073 | 2023 | 2023-10-24 | Forvis | $45.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341683 | 2024 | 2025-02-07 | 1098852 | 2024-001 | Significant Deficiency | - | L |
| 341683 | 2024 | 2025-02-07 | 1098851 | 2024-001 | Significant Deficiency | - | L |
| 341683 | 2024 | 2025-02-07 | 522410 | 2024-001 | Significant Deficiency | - | L |
| 341683 | 2024 | 2025-02-07 | 522409 | 2024-001 | Significant Deficiency | - | L |
| 328461 | 2024 | 2024-11-14 | 1084425 | 2024-001 | Significant Deficiency | - | L |
| 328461 | 2024 | 2024-11-14 | 1084424 | 2024-001 | Significant Deficiency | - | L |
| 328461 | 2024 | 2024-11-14 | 507983 | 2024-001 | Significant Deficiency | - | L |
| 328461 | 2024 | 2024-11-14 | 507982 | 2024-001 | Significant Deficiency | - | L |