By expenditures
| Name | Title | Type |
|---|---|---|
| Chastity Himel | Executive Director Of Business Services | Auditee |
| Lafon Ortis | BUSINESS MANAGER | Auditee |
| Lester Richoux | Director | Auditee |
| Fred W Smith | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380903 | 2025 | 2026-01-12 | EISNERAMPER LLP | $48.13M |
| 338900 | 2024 | 2025-01-20 | Eisneramper LLP | $42.20M |
| 14264 | 2023 | 2024-01-29 | Eisneramper LLP | $86.24M |
| 55007 | 2022 | 2023-03-19 | Laporte Apac | $36.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14264 | 2023 | 2024-01-29 | 586981 | 2023-002 | Significant Deficiency | - | L |
| 14264 | 2023 | 2024-01-29 | 586980 | 2023-001 | Significant Deficiency | - | I |
| 14264 | 2023 | 2024-01-29 | 10539 | 2023-002 | Significant Deficiency | - | L |
| 14264 | 2023 | 2024-01-29 | 10538 | 2023-001 | Significant Deficiency | - | I |