By expenditures
| Name | Title | Type |
|---|---|---|
| Tasha Washington | Director, Accounting | Auditee |
| Raymond Jacobi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383357 | 2025 | 2026-01-22 | MMB+CO | $5.88M |
| 333857 | 2024 | 2024-12-19 | Mengel Metzger Barr and CO LLP | $11.22M |
| 12883 | 2023 | 2024-01-22 | Mengel Metzger Barr and CO LLP | $9.43M |
| 30193 | 2022 | 2022-12-07 | Mengel Metzger Barr and CO LLP | $9.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12883 | 2023 | 2024-01-22 | 585846 | 2023-001 | Significant Deficiency | - | L |
| 12883 | 2023 | 2024-01-22 | 585845 | 2023-002 | Significant Deficiency | Yes | AN |
| 12883 | 2023 | 2024-01-22 | 585844 | 2023-002 | Significant Deficiency | Yes | AN |
| 12883 | 2023 | 2024-01-22 | 9404 | 2023-001 | Significant Deficiency | - | L |
| 12883 | 2023 | 2024-01-22 | 9403 | 2023-002 | Significant Deficiency | Yes | AN |
| 12883 | 2023 | 2024-01-22 | 9402 | 2023-002 | Significant Deficiency | Yes | AN |
| 30193 | 2022 | 2022-12-07 | 614760 | 2022-001 | Significant Deficiency | - | L |
| 30193 | 2022 | 2022-12-07 | 614759 | 2022-001 | Significant Deficiency | - | L |
| 30193 | 2022 | 2022-12-07 | 38318 | 2022-001 | Significant Deficiency | - | L |
| 30193 | 2022 | 2022-12-07 | 38317 | 2022-001 | Significant Deficiency | - | L |