By expenditures
| Name | Title | Type |
|---|---|---|
| Maritza Lanthier | Director Of Finance | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| Tony Balistreri | Chief Financial Officer | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396998 | 2025 | 2026-03-31 | ARMANINO | $4.73M |
| 358393 | 2024 | 2025-06-09 | Forvis Mazars LLP | $5.80M |
| 11650 | 2023 | 2024-01-16 | Forvis LLP | $6.62M |
| 56121 | 2022 | 2023-08-08 | Forvis LLP | $9.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 56121 | 2022 | 2023-08-08 | 635835 | 2022-004 | Significant Deficiency | - | L |
| 56121 | 2022 | 2023-08-08 | 635834 | 2022-004 | Significant Deficiency | - | L |
| 56121 | 2022 | 2023-08-08 | 635833 | 2022-004 | Significant Deficiency | - | L |
| 56121 | 2022 | 2023-08-08 | 59393 | 2022-004 | Significant Deficiency | - | L |
| 56121 | 2022 | 2023-08-08 | 59392 | 2022-004 | Significant Deficiency | - | L |
| 56121 | 2022 | 2023-08-08 | 59391 | 2022-004 | Significant Deficiency | - | L |