By expenditures
| Name | Title | Type |
|---|---|---|
| Sean O'Grady | Partner | Auditee |
| Narae McManus | CONTROLLER | Auditee |
| Keri Rowley | Director of Finance and Administration | Auditee |
| Scott Bassett | Partner | Auditee |
| Lauren Teran | Senior Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339936 | 2024 | 2025-01-27 | King King and Associates | $7.68M |
| 15193 | 2023 | 2024-02-02 | Rsm US LLP | $5.98M |
| 28695 | 2022 | 2023-01-04 | Rsm US LLP | $7.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339936 | 2024 | 2025-01-27 | 1096719 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 1096718 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 1096717 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 1096716 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 1096715 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 1096714 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520277 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520276 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520275 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520274 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520273 | 2024-001 | Significant Deficiency | - | I |
| 339936 | 2024 | 2025-01-27 | 520272 | 2024-001 | Significant Deficiency | - | I |