By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick W. Paggi | PARTNER | Auditee |
| Lauren Skidmore | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331259 | 2024 | 2024-12-06 | Daniells Phillips Vaughan & Bock | $7.33M |
| 12756 | 2023 | 2024-01-22 | Daniells Phillips Vaughan & Bock | $7.54M |
| 57126 | 2022 | 2023-03-30 | Daniells Phillips Vaughan & Bock | $5.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331259 | 2024 | 2024-12-06 | 1089861 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089860 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089859 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089858 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089857 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089856 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089855 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089854 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089853 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089852 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089851 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089850 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089849 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089848 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089847 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089846 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 1089845 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 1089844 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 1089843 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 1089842 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 1089841 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 513419 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513418 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513417 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513416 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513415 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513414 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513413 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513412 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513411 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513410 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513409 | 2024-003 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513408 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513407 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513406 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513405 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513404 | 2024-002 | - | - | G |
| 331259 | 2024 | 2024-12-06 | 513403 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 513402 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 513401 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 513400 | 2024-001 | - | - | N |
| 331259 | 2024 | 2024-12-06 | 513399 | 2024-001 | - | - | N |
| 12756 | 2023 | 2024-01-22 | 585734 | 2023-001 | - | - | L |
| 12756 | 2023 | 2024-01-22 | 9292 | 2023-001 | - | - | L |