By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Carvalho-Degraff | Finance Director | Auditee |
| Justin J. Williams | Partner | Auditee |
| Erica Pastor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357526 | 2024 | 2025-05-29 | Mun CPAS LLP | $4.58M |
| 331703 | 2023 | 2024-12-10 | Mun CPAS | $2.13M |
| 306036 | 2022 | 2024-05-10 | Mun CPAS LLP | $4.90M |
| 1921 | 2021 | 2023-10-31 | Mann Urrutia Nelson CPAS & Associates LLP | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1921 | 2021 | 2023-10-31 | 577459 | 2021-010 | - | Yes | L |
| 1921 | 2021 | 2023-10-31 | 577458 | 2021-009 | - | Yes | I |
| 1921 | 2021 | 2023-10-31 | 577457 | 2021-008 | Material Weakness | Yes | P |
| 1921 | 2021 | 2023-10-31 | 577456 | 2021-010 | - | Yes | L |
| 1921 | 2021 | 2023-10-31 | 577455 | 2021-009 | - | Yes | I |
| 1921 | 2021 | 2023-10-31 | 577454 | 2021-008 | Material Weakness | Yes | P |
| 1921 | 2021 | 2023-10-31 | 1017 | 2021-010 | - | Yes | L |
| 1921 | 2021 | 2023-10-31 | 1016 | 2021-009 | - | Yes | I |
| 1921 | 2021 | 2023-10-31 | 1015 | 2021-008 | Material Weakness | Yes | P |
| 1921 | 2021 | 2023-10-31 | 1014 | 2021-010 | - | Yes | L |
| 1921 | 2021 | 2023-10-31 | 1013 | 2021-009 | - | Yes | I |
| 1921 | 2021 | 2023-10-31 | 1012 | 2021-008 | Material Weakness | Yes | P |