By expenditures
| Name | Title | Type |
|---|---|---|
| Akua Ofosu-Donkoh | Manager | Auditee |
| David Huffnagle | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353995 | 2023 | 2025-04-18 | Milligan and Company LLC | $8.80M |
| 350855 | 2024 | 2025-03-31 | Milligan and Company LLC | $10.97M |
| 14339 | 2023 | 2024-01-30 | Milligan & Company LLC | $8.71M |
| 55517 | 2022 | 2023-02-07 | Milligan & Company LLC | $8.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350855 | 2024 | 2025-03-31 | 1118470 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 1118469 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 1118468 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542028 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542027 | 2024-002 | Significant Deficiency | - | L |
| 350855 | 2024 | 2025-03-31 | 542026 | 2024-002 | Significant Deficiency | - | L |