By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Jaime | Ceo | Auditee |
| Bridget Hartnett | Principal | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414974 | 2025 | 2026-10-15 | SAX LLP | $4.01M |
| 374686 | 2024 | 2025-12-15 | SAX ADVISORY GROUP | $1.17M |
| 340182 | 2023 | 2025-01-28 | Cliftonlarsonallen LLP | $1.09M |
| 339687 | 2022 | 2025-01-24 | Cliftonlarsonallen LLP | $1.52M |
| 10853 | 2022 | 2024-01-10 | Cliftonlarsonallen LLP | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374686 | 2024 | 2025-12-15 | 1164846 | 2024-001 | Material Weakness | Yes | G |
| 339687 | 2022 | 2025-01-24 | 1096549 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 1096548 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 1096547 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 1096546 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 520107 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 520106 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 520105 | 2022-003 | Material Weakness | - | L |
| 339687 | 2022 | 2025-01-24 | 520104 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584673 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584672 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584671 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584670 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584669 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584668 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584667 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584666 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584665 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584664 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584663 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584662 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 584661 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8231 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8230 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8229 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8228 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8227 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8226 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8225 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8224 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8223 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8222 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8221 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8220 | 2022-003 | Material Weakness | - | L |
| 10853 | 2022 | 2024-01-10 | 8219 | 2022-003 | Material Weakness | - | L |