By expenditures
| Name | Title | Type |
|---|---|---|
| Deshonna Jackson | Director of Business Services | Auditee |
| Kimneye Cox | KIMNEYE.COX@APSB.ORG | Auditee |
| Tiffani M. Dorsa | PARTNER | Auditee |
| Tiffani Dorsa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339018 | 2024 | 2025-01-21 | Eisneramper LLP | $46.47M |
| 301090 | 2023 | 2024-03-29 | Eisneramper LLP | $45.93M |
| 23374 | 2022 | 2023-01-24 | Postlethwaite & Netterville | $52.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301090 | 2023 | 2024-03-29 | 966633 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 966632 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 966631 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 966630 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 966629 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 966628 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 966627 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 966626 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 966625 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 966624 | 2023-001 | Material Weakness | - | P |
| 301090 | 2023 | 2024-03-29 | 390191 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 390190 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 390189 | 2023-004 | Significant Deficiency | - | L |
| 301090 | 2023 | 2024-03-29 | 390188 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 390187 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 390186 | 2023-003 | Significant Deficiency | - | B |
| 301090 | 2023 | 2024-03-29 | 390185 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 390184 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 390183 | 2023-002 | Material Weakness | Yes | I |
| 301090 | 2023 | 2024-03-29 | 390182 | 2023-001 | Material Weakness | - | P |
| 23374 | 2022 | 2023-01-24 | 596365 | 2022-001 | Material Weakness | - | I |
| 23374 | 2022 | 2023-01-24 | 596364 | 2022-001 | Material Weakness | - | I |
| 23374 | 2022 | 2023-01-24 | 19923 | 2022-001 | Material Weakness | - | I |
| 23374 | 2022 | 2023-01-24 | 19922 | 2022-001 | Material Weakness | - | I |