By expenditures
| Name | Title | Type |
|---|---|---|
| Stanley Kihara | Controller | Auditee |
| Meghann Felice | Manager | Auditee |
| Elizabeth Harris | Director of Operations | Auditee |
| Stephen M. Conyers | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413425 | 2025 | 2026-09-30 | SANTORA CPA GROUP | $9.10M |
| 369576 | 2024 | 2025-09-30 | Santora CPA Group | $9.02M |
| 317497 | 2023 | 2024-08-20 | Santora CPA Group | $9.14M |
| 21423 | 2022 | 2023-08-28 | Santora CPA Group | $9.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413425 | 2025 | 2026-09-30 | 1238580 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238579 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238578 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238577 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238576 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238575 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238574 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238573 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238572 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238571 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238570 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238569 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238568 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238567 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238566 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238565 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238564 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238563 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238562 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238561 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238560 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238559 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238558 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238557 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238556 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238555 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238554 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238553 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238552 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238551 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238550 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238549 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238548 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238547 | 2025-001 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238546 | 2025-002 | Material Weakness | Yes | N |
| 413425 | 2025 | 2026-09-30 | 1238545 | 2025-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157281 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157280 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157279 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157278 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157277 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157276 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157275 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157274 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157273 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157272 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157271 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157270 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157269 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157268 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157267 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157266 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157265 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157264 | 2024-002 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157263 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157262 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157261 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157260 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157259 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157258 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157257 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157256 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157255 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157254 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157253 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157252 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157251 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157250 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157249 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157248 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157247 | 2024-001 | Material Weakness | Yes | N |
| 369576 | 2024 | 2025-09-30 | 1157246 | 2024-001 | Material Weakness | Yes | N |
| 317497 | 2023 | 2024-08-20 | 1061050 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061049 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061048 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061047 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061046 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061045 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061044 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061043 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061042 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061041 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061040 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061039 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061038 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061037 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061036 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061035 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061034 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 1061033 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484608 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484607 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484606 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484605 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484604 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484603 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484602 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484601 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484600 | 2023-001 | Significant Deficiency | - | N |
| 317497 | 2023 | 2024-08-20 | 484599 | 2023-001 | Significant Deficiency | - | N |