By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Laluna | Financial Officer | Auditee |
| Kathryn Flores | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Matt Cyr | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375679 | 2025 | 2025-12-17 | JACOBSON JARVIS AND CO | $12.91M |
| 331278 | 2024 | 2024-12-06 | Jacobson Jarvis and CO | $11.44M |
| 16081 | 2023 | 2024-02-07 | Jacobson Jarvis and CO | $11.38M |
| 52308 | 2022 | 2022-12-01 | Jacobson Jarvis and CO | $17.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52308 | 2022 | 2022-12-01 | 624311 | 2022-003 | Significant Deficiency | - | I |
| 52308 | 2022 | 2022-12-01 | 624310 | 2022-003 | Significant Deficiency | - | I |
| 52308 | 2022 | 2022-12-01 | 624309 | 2022-003 | Significant Deficiency | - | I |
| 52308 | 2022 | 2022-12-01 | 47869 | 2022-003 | Significant Deficiency | - | I |
| 52308 | 2022 | 2022-12-01 | 47868 | 2022-003 | Significant Deficiency | - | I |
| 52308 | 2022 | 2022-12-01 | 47867 | 2022-003 | Significant Deficiency | - | I |