By expenditures
| Name | Title | Type |
|---|---|---|
| Wanda Cook | Chief Financial Officer | Auditee |
| Rahel Rosner | Chief Financial and Operating Officer | Auditee |
| Lisa Johnson | Partner | Auditee |
| Paul Preziotti | Partner | Auditee |
| Caro Brown | SENIOR DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348039 | 2024 | 2025-03-25 | Gross Mendelsohn & Associates P A | $3.16M |
| 295841 | 2023 | 2024-03-19 | Gross Mendelsohn & Associates P A | $3.86M |
| 16547 | 2022 | 2023-02-13 | Johnson Lambert LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348039 | 2024 | 2025-03-25 | 1106395 | 2024-003 | Significant Deficiency | Yes | L |
| 348039 | 2024 | 2025-03-25 | 1106394 | 2024-002 | Significant Deficiency | Yes | C |
| 348039 | 2024 | 2025-03-25 | 1106393 | 2024-001 | Significant Deficiency | Yes | P |
| 348039 | 2024 | 2025-03-25 | 529953 | 2024-003 | Significant Deficiency | Yes | L |
| 348039 | 2024 | 2025-03-25 | 529952 | 2024-002 | Significant Deficiency | Yes | C |
| 348039 | 2024 | 2025-03-25 | 529951 | 2024-001 | Significant Deficiency | Yes | P |
| 295841 | 2023 | 2024-03-19 | 957533 | 2023-006 | Significant Deficiency | Yes | L |
| 295841 | 2023 | 2024-03-19 | 957532 | 2023-005 | Significant Deficiency | - | B |
| 295841 | 2023 | 2024-03-19 | 957531 | 2023-004 | Material Weakness | Yes | C |
| 295841 | 2023 | 2024-03-19 | 957530 | 2023-003 | Material Weakness | - | I |
| 295841 | 2023 | 2024-03-19 | 957529 | 2023-002 | Material Weakness | - | P |
| 295841 | 2023 | 2024-03-19 | 381091 | 2023-006 | Significant Deficiency | Yes | L |
| 295841 | 2023 | 2024-03-19 | 381090 | 2023-005 | Significant Deficiency | - | B |
| 295841 | 2023 | 2024-03-19 | 381089 | 2023-004 | Material Weakness | Yes | C |
| 295841 | 2023 | 2024-03-19 | 381088 | 2023-003 | Material Weakness | - | I |
| 295841 | 2023 | 2024-03-19 | 381087 | 2023-002 | Material Weakness | - | P |
| 16547 | 2022 | 2023-02-13 | 588708 | 2022-005 | Material Weakness | - | BC |
| 16547 | 2022 | 2023-02-13 | 588707 | 2022-004 | Material Weakness | - | AB |
| 16547 | 2022 | 2023-02-13 | 588706 | 2022-003 | - | - | L |
| 16547 | 2022 | 2023-02-13 | 588705 | 2022-002 | Material Weakness | - | L |
| 16547 | 2022 | 2023-02-13 | 12266 | 2022-005 | Material Weakness | - | BC |
| 16547 | 2022 | 2023-02-13 | 12265 | 2022-004 | Material Weakness | - | AB |
| 16547 | 2022 | 2023-02-13 | 12264 | 2022-003 | - | - | L |
| 16547 | 2022 | 2023-02-13 | 12263 | 2022-002 | Material Weakness | - | L |