By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Rocap | Associate Vice President of Administration | Auditee |
| Alan Walther | Partner | Auditee |
| Karen Lynch | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344927 | 2024 | 2025-03-06 | Bonadio & CO LLP | $15.36M |
| 305421 | 2023 | 2024-05-03 | Bonadio & CO LLP | $14.76M |
| 19205 | 2022 | 2023-04-30 | Bonadio & CO LLP | $23.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305421 | 2023 | 2024-05-03 | 972211 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 972210 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 972209 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 972208 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 972207 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 395769 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 395768 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 395767 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 395766 | 2023-001 | Significant Deficiency | - | N |
| 305421 | 2023 | 2024-05-03 | 395765 | 2023-001 | Significant Deficiency | - | N |