By expenditures
| Name | Title | Type |
|---|---|---|
| Edith Robles | Director Of Finance | Auditee |
| Chris Brown | Director of Operations | Auditee |
| Lindsay A. Wallace | Managing Partner | Auditee |
| Renita Duncan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386562 | 2025 | 2026-02-10 | RUBINBROWN LLP | $3.71M |
| 348633 | 2024 | 2025-03-26 | Rubinbrown LLP | $5.28M |
| 305207 | 2023 | 2024-05-01 | Rubinbrown LLP | $5.34M |
| 23074 | 2022 | 2023-05-31 | Wieland Wallace INC | $3.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348633 | 2024 | 2025-03-26 | 1113878 | 2024-002 | Material Weakness | Yes | M |
| 348633 | 2024 | 2025-03-26 | 537436 | 2024-002 | Material Weakness | Yes | M |
| 305207 | 2023 | 2024-05-01 | 972045 | 2023-003 | Significant Deficiency | - | M |
| 305207 | 2023 | 2024-05-01 | 972044 | 2023-002 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972043 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972042 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972041 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972040 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972039 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 972038 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395603 | 2023-003 | Significant Deficiency | - | M |
| 305207 | 2023 | 2024-05-01 | 395602 | 2023-002 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395601 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395600 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395599 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395598 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395597 | 2023-001 | Material Weakness | - | M |
| 305207 | 2023 | 2024-05-01 | 395596 | 2023-001 | Material Weakness | - | M |