By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Stum | CHIEF FINANCIAL OFFICER | Auditee |
| Manal El Harrak | EXECUTIVE DIRECTOR | Auditee |
| Gregory P. Hall, Cpa | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350023 | 2024 | 2025-03-28 | Smith Elliott Kearns & Company LLC | $3.14M |
| 294596 | 2023 | 2024-03-11 | Smith Elliott Kearns & Company LLC | $2.77M |
| 17693 | 2022 | 2023-06-30 | Smith Elliott Kearns & Company LLC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17693 | 2022 | 2023-06-30 | 589552 | 2022-003 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 589551 | 2022-003 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 589550 | 2022-002 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 589549 | 2022-002 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 13110 | 2022-003 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 13109 | 2022-003 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 13108 | 2022-002 | Material Weakness | - | P |
| 17693 | 2022 | 2023-06-30 | 13107 | 2022-002 | Material Weakness | - | P |