By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Auciello | Manager of Grants & Contracts | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338662 | 2024 | 2025-01-17 | Leaf & Cole LLP | $7.51M |
| 299658 | 2023 | 2024-03-28 | Leaf & Cole LLP | $6.04M |
| 22031 | 2022 | 2023-02-13 | Leaf & Cole LLP | $5.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338662 | 2024 | 2025-01-17 | 1096023 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096022 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096021 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096020 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096019 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096018 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096017 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096016 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096015 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096014 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096013 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096012 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096011 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096010 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096009 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096008 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096007 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 1096006 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519581 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519580 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519579 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519578 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519577 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519576 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519575 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519574 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519573 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519572 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519571 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519570 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519569 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519568 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519567 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519566 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519565 | 2024-001 | Significant Deficiency | - | C |
| 338662 | 2024 | 2025-01-17 | 519564 | 2024-001 | Significant Deficiency | - | C |