By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Grant | Interim Director Of Finance | Auditee |
| Michael Palazzo | Partner | Auditee |
| Kimberly Stafford | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407344 | 2024 | 2026-07-17 | MPCOMPANY LLP | $21.76M |
| 349427 | 2023 | 2025-03-27 | Mpcompany LLP | $18.08M |
| 22777 | 2022 | 2023-09-28 | Mpcompany LLP | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407344 | 2024 | 2026-07-17 | 1223948 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223947 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223946 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223945 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223944 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223943 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223942 | 2024-002 | Material Weakness | Yes | L |
| 407344 | 2024 | 2026-07-17 | 1223941 | 2024-002 | Material Weakness | Yes | L |