By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Friedman | Principal | Auditee |
| Lydia Colston | Director of Finance | Auditee |
| Stephanie Miller | Interim Chief Financial Officer | Auditee |
| Gregory Bussink | PRINCIPAL | Auditee |
| Tricia Katebini | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358641 | 2024 | 2025-06-12 | Gelman Rosenberg & Freedman | $9.45M |
| 317374 | 2023 | 2024-08-16 | Cliftonlarson Allen LLP | $5.90M |
| 20741 | 2022 | 2023-05-30 | Cliftonlarsonallen LLP | $3.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358641 | 2024 | 2025-06-12 | 1140959 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 1140958 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 1140957 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 1140956 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 1140955 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 1140954 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564517 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564516 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564515 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564514 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564513 | 2024-002 | Significant Deficiency | - | L |
| 358641 | 2024 | 2025-06-12 | 564512 | 2024-002 | Significant Deficiency | - | L |