By expenditures
| Name | Title | Type |
|---|---|---|
| Linda P. Foster | President & CEO | Auditee |
| Samantha Deebs | CHIEF FINANCIAL OFFICER | Auditee |
| Angela Perea | Chief Financial Officer | Auditee |
| Lisa Meacham | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347774 | 2024 | 2025-03-24 | Plante & Moran PLLC | $3.87M |
| 11620 | 2023 | 2024-01-16 | Plante & Moran PLLC | $4.08M |
| 39134 | 2022 | 2022-12-19 | Plante & Moran PLLC | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347774 | 2024 | 2025-03-24 | 1106219 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 1106218 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 1106217 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 1106216 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 529777 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 529776 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 529775 | 2024-001 | Significant Deficiency | - | C |
| 347774 | 2024 | 2025-03-24 | 529774 | 2024-001 | Significant Deficiency | - | C |