By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Borges | Partner | Auditee |
| Susan Diehl Mccarthy | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385352 | 2024 | 2026-02-03 | ANDERSON LUCAS SOMERVILLE & BORGES | $1.25M |
| 385257 | 2023 | 2026-02-03 | ANDERSON LUCAS SOMERVILLE & BORGES LLP | $1.29M |
| 12064 | 2022 | 2024-01-17 | Anderson Lucas Somerville & Borges LLP | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385352 | 2024 | 2026-02-03 | 1172322 | 2024-002 | Material Weakness | Yes | P |
| 385352 | 2024 | 2026-02-03 | 1172321 | 2024-001 | Material Weakness | Yes | P |
| 385257 | 2023 | 2026-02-03 | 1172105 | 2023-001 | Material Weakness | Yes | P |
| 385257 | 2023 | 2026-02-03 | 1172104 | 2023-001 | Material Weakness | Yes | P |
| 12064 | 2022 | 2024-01-17 | 585226 | 2022-002 | Significant Deficiency | Yes | P |
| 12064 | 2022 | 2024-01-17 | 585225 | 2022-001 | Significant Deficiency | Yes | P |
| 12064 | 2022 | 2024-01-17 | 8784 | 2022-002 | Significant Deficiency | Yes | P |
| 12064 | 2022 | 2024-01-17 | 8783 | 2022-001 | Significant Deficiency | Yes | P |