By expenditures
| Name | Title | Type |
|---|---|---|
| Daphne Edwin | DIRECTOR OF FINANCE | Auditee |
| Brian Ford | DIRECTOR OF FINANCE | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341459 | 2024 | 2025-02-06 | Rogers & Company CPAS PLLC | $1.65M |
| 15820 | 2023 | 2024-02-06 | Rogers & Company CPAS PLLC | $2.00M |
| 46297 | 2022 | 2023-05-17 | Rogers and Company PLLC | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46297 | 2022 | 2023-05-17 | 616189 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 616188 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 616187 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 616186 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 39747 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 39746 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 39745 | 2022-003 | - | - | L |
| 46297 | 2022 | 2023-05-17 | 39744 | 2022-003 | - | - | L |