By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Pelz | Executive Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Nancy C. Belton | Parnter | Auditee |
| Petra Bantum | FINANCE DIRECTOR | Auditee |
| Nidhi Trehan | Senior Accountant | Auditee |
| Douglas Englehart | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346218 | 2024 | 2025-03-14 | Smith Marion & CO | $57.99M |
| 14268 | 2023 | 2024-01-29 | Smith Marion & CO | $99.29M |
| 18091 | 2022 | 2023-03-20 | Daniells Phillips Vaughan & Bock | $116.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346218 | 2024 | 2025-03-14 | 1104615 | 2024-002 | Significant Deficiency | Yes | N |
| 346218 | 2024 | 2025-03-14 | 1104614 | 2024-002 | Significant Deficiency | Yes | N |
| 346218 | 2024 | 2025-03-14 | 1104613 | 2024-002 | Significant Deficiency | Yes | N |
| 346218 | 2024 | 2025-03-14 | 528173 | 2024-002 | Significant Deficiency | Yes | N |
| 346218 | 2024 | 2025-03-14 | 528172 | 2024-002 | Significant Deficiency | Yes | N |
| 346218 | 2024 | 2025-03-14 | 528171 | 2024-002 | Significant Deficiency | Yes | N |
| 14268 | 2023 | 2024-01-29 | 586982 | 2023-002 | Significant Deficiency | - | N |
| 14268 | 2023 | 2024-01-29 | 10540 | 2023-002 | Significant Deficiency | - | N |
| 18091 | 2022 | 2023-03-20 | 601938 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 601937 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 601936 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 601935 | 2022-001 | - | Yes | E |
| 18091 | 2022 | 2023-03-20 | 601934 | 2022-001 | - | Yes | E |
| 18091 | 2022 | 2023-03-20 | 601933 | 2022-001 | - | Yes | E |
| 18091 | 2022 | 2023-03-20 | 25496 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 25495 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 25494 | 2022-002 | - | Yes | L |
| 18091 | 2022 | 2023-03-20 | 25493 | 2022-001 | - | Yes | E |
| 18091 | 2022 | 2023-03-20 | 25492 | 2022-001 | - | Yes | E |
| 18091 | 2022 | 2023-03-20 | 25491 | 2022-001 | - | Yes | E |