By expenditures
| Name | Title | Type |
|---|---|---|
| Mladen Begojevic | Busness Manager | Auditee |
| Carmen Jackson | CONTRACT FINANCE DIRECTOR | Auditee |
| Katie Stachow | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362113 | 2024 | 2025-07-14 | Altman Rogers & CO | $9.10M |
| 320367 | 2023 | 2024-09-23 | Altman Rogers & CO | $3.98M |
| 20522 | 2022 | 2023-09-18 | Altman Rogers & CO | $5.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362113 | 2024 | 2025-07-14 | 1147673 | 2024-001 | Significant Deficiency | Yes | L |
| 362113 | 2024 | 2025-07-14 | 1147672 | 2024-002 | Significant Deficiency | - | AB |
| 362113 | 2024 | 2025-07-14 | 571231 | 2024-001 | Significant Deficiency | Yes | L |
| 362113 | 2024 | 2025-07-14 | 571230 | 2024-002 | Significant Deficiency | - | AB |
| 320367 | 2023 | 2024-09-23 | 1074038 | 2023-001 | Significant Deficiency | - | L |
| 320367 | 2023 | 2024-09-23 | 1074037 | 2023-001 | Significant Deficiency | - | L |
| 320367 | 2023 | 2024-09-23 | 497596 | 2023-001 | Significant Deficiency | - | L |
| 320367 | 2023 | 2024-09-23 | 497595 | 2023-001 | Significant Deficiency | - | L |