By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Rodriguez | Chief Financial Officer | Auditee |
| Brandon Esposito | DIRECTOR OF FINANCE | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391740 | 2025 | 2026-03-13 | AUDITOR GENERAL | $8.12M |
| 348097 | 2024 | 2025-03-25 | Auditor General | $10.81M |
| 290732 | 2023 | 2024-02-16 | Auditor General | $10.37M |
| 25637 | 2022 | 2023-03-29 | Auditor General | $8.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391740 | 2025 | 2026-03-13 | 1179378 | 2025-002 | Material Weakness | Yes | N |
| 290732 | 2023 | 2024-02-16 | 945934 | 2023-001 | Significant Deficiency | - | N |
| 290732 | 2023 | 2024-02-16 | 369492 | 2023-001 | Significant Deficiency | - | N |
| 25637 | 2022 | 2023-03-29 | 607126 | 2022-001 | Significant Deficiency | - | L |
| 25637 | 2022 | 2023-03-29 | 30684 | 2022-001 | Significant Deficiency | - | L |