By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Degroate | Grant Coordinator | Auditee |
| Christine Chinderle | Assistant Director of Finance | Auditee |
| Katie Napier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371741 | 2024 | 2025-11-04 | WERMER ROGERS DORAN & RUZON LLC | $81.43M |
| 317854 | 2023 | 2024-08-26 | Wermer Rogers Doran & Ruzon LLC | $7.75M |
| 12442 | 2022 | 2024-01-19 | Wermer Rogers Doran & Ruzon LLC | $6.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371741 | 2024 | 2025-11-04 | 1161805 | 2024-001 | Material Weakness | Yes | L |
| 317854 | 2023 | 2024-08-26 | 1061521 | 2023-002 | - | - | L |
| 317854 | 2023 | 2024-08-26 | 1061520 | 2023-003 | - | - | B |
| 317854 | 2023 | 2024-08-26 | 485079 | 2023-002 | - | - | L |
| 317854 | 2023 | 2024-08-26 | 485078 | 2023-003 | - | - | B |